diff --git a/addons/account/account.py b/addons/account/account.py
index 2ce0211cc72..2dab65d739f 100644
--- a/addons/account/account.py
+++ b/addons/account/account.py
@@ -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 60d12cc8131..cf17a799372 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_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/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/da.po b/addons/account/i18n/da.po
index 52c0e249f0b..14c4a99d761 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: 2010-11-22 07:21+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: 2010-11-23 05:00+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 7f0b7474886..efb5f9c5bb8 100644
--- a/addons/account/i18n/de.po
+++ b/addons/account/i18n/de.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: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-18 16:16+0000\n"
-"Last-Translator: Thorsten Vocks <Unknown>\n"
+"PO-Revision-Date: 2010-11-22 07:40+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\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: 2010-11-19 04:50+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:01+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -147,7 +148,7 @@ msgstr "Bezug"
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.writeoff:0
 msgid "Reconcile"
-msgstr "Rechnungsausgleich"
+msgstr "Ausgleich von Offenen Posten"
 
 #. module: account
 #: field:account.bank.statement.line,ref:0
@@ -231,7 +232,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_move_line_reconcile_select
 msgid "Move line reconcile select"
-msgstr "Auswählen von Rechnungsausgleichsbuchungen"
+msgstr "Auswählen von Offenen Posten"
 
 #. module: account
 #: help:account.model.line,sequence:0
@@ -261,7 +262,7 @@ msgstr ""
 #. 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"
+msgstr "Buchungen sind auszuwählen für den Ausgleich von Offenen Posten"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
@@ -403,12 +404,12 @@ msgstr "Erzeugt am"
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
-msgstr "Gutschrift Eingangsrechnung"
+msgstr "Gutschrift Einkauf"
 
 #. module: account
 #: selection:account.journal,type:0
 msgid "Opening/Closing Situation"
-msgstr "Eröffnungs- / Schlussperiode"
+msgstr "Jahreswechsel"
 
 #. module: account
 #: help:account.journal,currency:0
@@ -433,7 +434,7 @@ msgstr ""
 #. module: account
 #: field:account.journal,default_debit_account_id:0
 msgid "Default Debit Account"
-msgstr "Standard Soll Konto"
+msgstr "Standard Sollkonto"
 
 #. module: account
 #: view:account.move:0
@@ -636,8 +637,9 @@ 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."
+"Falls Sie einen Ausgleich von Offenen Posten stornieren müssen, prüfen Sie "
+"auch alle vorgelagerten Vorgänge, da diese nicht automatisch mit "
+"zurückgesetzt werden."
 
 #. module: account
 #: view:analytic.entries.report:0
@@ -702,8 +704,8 @@ msgstr "Journal Periode"
 #, 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"
+"Für den Ausgleich von Offenen Posten sollte das Unternehmen bei allen "
+"Buchungen identisch sein"
 
 #. module: account
 #: constraint:account.account:0
@@ -729,7 +731,7 @@ msgstr "Möchten Sie diese Buchungen erzeugen?"
 #. module: account
 #: selection:account.bank.accounts.wizard,account_type:0
 msgid "Check"
-msgstr "Prüfe"
+msgstr "Schecks"
 
 #. module: account
 #: field:account.partner.reconcile.process,today_reconciled:0
@@ -796,7 +798,7 @@ msgstr "Referenz des Partners für diese Rechnung."
 #: view:account.unreconcile.reconcile:0
 #: model:ir.model,name:account.model_account_move_line_unreconcile_select
 msgid "Unreconciliation"
-msgstr "Storno Rechnungsausgleich"
+msgstr "Storno Ausgleich Offene Posten"
 
 #. module: account
 #: constraint:ir.ui.view:0
@@ -925,7 +927,7 @@ msgstr "Bruttobetrag"
 #: view:validate.account.move:0
 #: view:validate.account.move.lines:0
 msgid "Approve"
-msgstr "Geprüft"
+msgstr "Genehmigen und Buchen"
 
 #. module: account
 #: view:account.invoice:0
@@ -952,7 +954,7 @@ msgstr "Erweiterter Filter..."
 #. module: account
 #: selection:account.journal,type:0
 msgid "Sale Refund"
-msgstr "Verkauf Gutschrift"
+msgstr "Gutschrift Verkauf"
 
 #. module: account
 #: model:process.node,note:account.process_node_accountingstatemententries0
@@ -1024,7 +1026,7 @@ msgstr "Partner Saldenliste"
 #. module: account
 #: field:account.bank.accounts.wizard,acc_name:0
 msgid "Account Name."
-msgstr "Konto Bezeichnung."
+msgstr "Konto Bezeichnung"
 
 #. module: account
 #: field:account.chart.template,property_reserve_and_surplus_account:0
@@ -1078,7 +1080,7 @@ msgstr "Anwendbare Optionen"
 #. module: account
 #: report:account.partner.balance:0
 msgid "In dispute"
-msgstr "Lfd. Verfahren"
+msgstr "Nn Vollstreckung"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
@@ -1195,7 +1197,7 @@ msgstr "Referenz des Rechnungsdokuments"
 #: view:account.analytic.line:0
 #: view:account.journal:0
 msgid "Others"
-msgstr "Sachkonto"
+msgstr "Sonstige"
 
 #. module: account
 #: code:addons/account/invoice.py:0
@@ -1239,7 +1241,7 @@ msgstr "Inbegriffen in Steuergrundlage"
 #: 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"
+msgstr "Statistik Finanzbuchungen"
 
 #. module: account
 #: field:account.account,level:0
@@ -1361,7 +1363,7 @@ msgstr "Sie können dieses Sachkonto nicht in diesem Journal einsetzen."
 #: selection:account.pl.report,display_account:0
 #: selection:account.report.general.ledger,display_account:0
 msgid "With balance is not equal to 0"
-msgstr "Saldo ist nicht ausgeglichen"
+msgstr "Konten mit Saldo"
 
 #. module: account
 #: view:account.tax:0
@@ -1401,7 +1403,7 @@ msgstr "# Stellenanzahl"
 #. module: account
 #: field:account.journal,entry_posted:0
 msgid "Skip 'Draft' State for Manual Entries"
-msgstr "Überspringe Entwurf für händische Buchung"
+msgstr "Überspringe Entwurf bei manuellen Buchungen"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -1412,7 +1414,7 @@ msgstr "Eingabe Daten"
 #: view:account.invoice.report:0
 #: field:account.invoice.report,price_total:0
 msgid "Total Without Tax"
-msgstr "Gesamtbetrag (Netto)"
+msgstr "Nettobetrag"
 
 #. module: account
 #: view:account.entries.report:0
@@ -1541,7 +1543,7 @@ msgstr "Kreditorenkonto"
 #: field:account.tax,account_paid_id:0
 #: field:account.tax.template,account_paid_id:0
 msgid "Refund Tax Account"
-msgstr "Gutschrift Gegenkonto Steuer"
+msgstr "Gutschrift Steuerkonto"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -1699,7 +1701,7 @@ msgstr "Optionale Menge in Buchung"
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
 msgid "Receivables & Payables"
-msgstr "Offene Rechnungen"
+msgstr "Debitoren & Kreditoren"
 
 #. module: account
 #: code:addons/account/account_move_line.py:0
@@ -1746,7 +1748,7 @@ msgstr "Benutzer %s hat keinen Zugriff auf das %s Journal!"
 #. module: account
 #: help:account.period,special:0
 msgid "These periods can overlap."
-msgstr "Diese Periode erlaubt Überschneidungen"
+msgstr "Diese Perioden können sich überschneiden"
 
 #. module: account
 #: model:process.node,name:account.process_node_draftstatement0
@@ -1935,7 +1937,7 @@ msgstr "GuV Konto"
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
 msgid "Payable Accounts"
-msgstr "Verbindlichkeitskonten"
+msgstr "Kreditorenkonten"
 
 #. module: account
 #: view:account.account:0
@@ -1945,7 +1947,7 @@ msgstr "Verbindlichkeitskonten"
 #: selection:account.partner.ledger,result_selection:0
 #: model:ir.actions.act_window,name:account.action_aged_receivable
 msgid "Receivable Accounts"
-msgstr "Forderungskonten"
+msgstr "Debitorenkonten"
 
 #. module: account
 #: report:account.move.voucher:0
@@ -2241,7 +2243,7 @@ msgstr "Zahlungsbedingung"
 #: 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"
+msgstr "Steuerzuordnung"
 
 #. module: account
 #: field:account.period.close,sure:0
@@ -2281,7 +2283,7 @@ msgstr "Aktivieren, wenn Benutzer das Konto ausgleichen dürfen."
 #. module: account
 #: view:account.partner.reconcile.process:0
 msgid "Partner Reconciliation"
-msgstr "Rechnungsausgleich bei Partnern"
+msgstr "Offene Posten Ausgleich bei Partnern"
 
 #. module: account
 #: field:account.tax,tax_code_id:0
@@ -2533,7 +2535,7 @@ msgstr "Bezahlt / OP Ausgleich"
 #: field:account.tax,ref_base_code_id:0
 #: field:account.tax.template,ref_base_code_id:0
 msgid "Refund Base Code"
-msgstr "Gutschrift Steuergrundbetrag"
+msgstr "Gutschrift Steuergrundlage"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_bank_statement_periodic_tree
@@ -2646,7 +2648,7 @@ msgstr "Sie sollten ein analytisches Journal im '%s' Journal definieren!"
 #: 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"
+msgstr "Umsatzsteuererklärung"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_receivables
@@ -3091,7 +3093,7 @@ msgstr "Wiederkehrende Buchungen"
 #: view:account.tax.template:0
 #: selection:account.tax.template,type_tax_use:0
 msgid "Purchase"
-msgstr "Beschaffung"
+msgstr "Einkauf"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_installer
@@ -3102,7 +3104,7 @@ msgstr "Konfiguration der Finanzbuchhaltung"
 #: 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"
+msgstr "Pinnwand Finanzen"
 
 #. module: account
 #: field:account.bank.statement,balance_start:0
@@ -3252,7 +3254,7 @@ msgstr "Suche Buchung"
 #: field:account.tax.code,name:0
 #: field:account.tax.code.template,name:0
 msgid "Tax Case Name"
-msgstr "Umsatzsteuer Nachweis"
+msgstr "Umsatzsteuervorgang"
 
 #. module: account
 #: report:account.invoice:0
@@ -3356,7 +3358,7 @@ msgstr "Zentralisierung Gegenkonto"
 #. module: account
 #: model:ir.model,name:account.model_account_partner_reconcile_process
 msgid "Reconcilation Process partner by partner"
-msgstr "Rechnungsausgleich Partner für Partner"
+msgstr "Offene Posten Ausgleich Partner für Partner"
 
 #. module: account
 #: selection:account.automatic.reconcile,power:0
@@ -3650,7 +3652,7 @@ msgid ""
 "part of it. You can easily generate refunds and reconcile them from the "
 "invoice form."
 msgstr ""
-"Kundengutschriften ermöglichen die Erfassung von Gutschriften durch Ihre "
+"Kundengutschriften ermöglichen die Erfassung von Gutschriften für 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 "
@@ -3842,7 +3844,7 @@ msgstr ""
 #: 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"
+msgstr "Summen und Salden"
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_cancel
@@ -3977,7 +3979,7 @@ msgstr "Steuer Beschreibung"
 #: selection:account.tax.chart,target_move:0
 #: selection:account.vat.declaration,target_move:0
 msgid "All Posted Entries"
-msgstr "Alle erzeugten Buchungen"
+msgstr "Alle gebuchten Positionen"
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:0
@@ -4173,7 +4175,7 @@ msgstr "Basiert auf"
 #. module: account
 #: field:account.tax,price_include:0
 msgid "Tax Included in Price"
-msgstr "Steuer im Preis"
+msgstr "Steuer Inklusive"
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
@@ -4327,7 +4329,7 @@ msgstr "Eröffnungsdatum"
 #: field:account.tax,ref_tax_code_id:0
 #: field:account.tax.template,ref_tax_code_id:0
 msgid "Refund Tax Code"
-msgstr "Storno Steuern"
+msgstr "Gutschrift Umsatzsteuer"
 
 #. module: account
 #: view:validate.account.move:0
@@ -4451,7 +4453,7 @@ msgstr "Berechne"
 #. module: account
 #: field:account.tax,type_tax_use:0
 msgid "Tax Application"
-msgstr "Steuer Anmeldung"
+msgstr "Steuer Anwendung"
 
 #. module: account
 #: view:account.move:0
@@ -4594,7 +4596,7 @@ msgstr "Vorlagen"
 #. module: account
 #: field:account.tax,child_ids:0
 msgid "Child Tax Accounts"
-msgstr "untergeordnete Steuerkoten"
+msgstr "untergeordnete Steuerkonten"
 
 #. module: account
 #: code:addons/account/account.py:0
@@ -4762,7 +4764,7 @@ 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"
+msgstr "Nächster Partner für Offene Posten Ausgleich"
 
 #. module: account
 #: field:account.invoice.tax,account_id:0
@@ -4784,7 +4786,7 @@ msgstr "Bilanz"
 #. module: account
 #: model:ir.ui.menu,name:account.final_accounting_reports
 msgid "Accounting Reports"
-msgstr "Auswertungen Bilanz & GuV"
+msgstr "Bilanz & GuV"
 
 #. module: account
 #: field:account.move,line_id:0
@@ -5050,7 +5052,7 @@ 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"
+msgstr "Journal Eröffnungsbuchungen"
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:0
@@ -5293,7 +5295,7 @@ msgstr "Buchungsjournal"
 #: 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"
+msgstr "Erstelle Vortragsbuchungen"
 
 #. module: account
 #: code:addons/account/account_move_line.py:0
@@ -5341,7 +5343,7 @@ msgstr "Abschreibung"
 #. module: account
 #: field:res.partner,debit:0
 msgid "Total Payable"
-msgstr "Gesamt Verbindlichkeiten"
+msgstr "Summe Kreditoren"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
@@ -5386,8 +5388,8 @@ 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."
+"Rationalisiert den Vorgang des Ausgleichs von Offenen Posten und bietet "
+"einen Ansatzpunkt für die automatische Zahlungsverbuchung."
 
 #. module: account
 #: field:account.payment.term.line,value:0
@@ -5400,7 +5402,7 @@ msgstr "Berechnungsform"
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
 msgid "Receivable and Payable Accounts"
-msgstr "Forderungen- und Verbindlichkeitskonten"
+msgstr "Debitoren und Kreditoren"
 
 #. module: account
 #: field:account.fiscal.position.account.template,position_id:0
@@ -5421,7 +5423,7 @@ msgstr "Max. Menge"
 #. module: account
 #: view:account.invoice.refund:0
 msgid "Refund Invoice"
-msgstr "Gutschrift Eingansrechnung"
+msgstr "Gutschrift Rechnung"
 
 #. module: account
 #: field:account.invoice,address_invoice_id:0
@@ -5446,10 +5448,10 @@ 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)"
+"Zeigt Ihnen den heutigen Fortschritt bezüglich des Ausgleichs von Offenen "
+"Posten. Die Berechnung erfolgt durch \n"
+"Heute ausgeglichene Offene Posten \\ (Verbleibende Offene Posten + Heute "
+"ausgeglichene Offene Posten)"
 
 #. module: account
 #: help:account.payment.term.line,value:0
@@ -5633,7 +5635,7 @@ msgstr "Hinweis Steuerzuordnung"
 #: 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"
+msgstr "Statistik Analysebuchungen"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_statement_tree
@@ -5649,8 +5651,8 @@ msgstr ""
 "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."
+"Spalte Zahlung sind, können Sie dann per F1 das Fenster für den Ausgleich "
+"offener Posten öffnen."
 
 #. module: account
 #: selection:account.aged.trial.balance,direction_selection:0
@@ -5721,7 +5723,7 @@ msgstr "Oberstes Konto"
 #. module: account
 #: field:res.partner,last_reconciliation_date:0
 msgid "Latest Reconciliation Date"
-msgstr "Letztmaliger Rechnungsausgleich"
+msgstr "Letztmaliger Ausgleich Offener Posten"
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_line
@@ -5873,7 +5875,7 @@ msgstr "Kontoart Bezeichnung"
 #: model:account.account.type,name:account.account_type_receivable
 #: selection:account.entries.report,type:0
 msgid "Receivable"
-msgstr "Forderungen"
+msgstr "Debitor"
 
 #. module: account
 #: view:account.invoice:0
@@ -5883,7 +5885,7 @@ msgstr "Weitere Info"
 #. module: account
 #: field:account.journal,default_credit_account_id:0
 msgid "Default Credit Account"
-msgstr "Habenkonto"
+msgstr "Standard Habenkonto"
 
 #. module: account
 #: view:account.payment.term.line:0
@@ -5963,7 +5965,7 @@ msgstr ""
 #. 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"
+msgstr "Ausgleich Offener Posten: Gehe zu nächstem Partner"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
@@ -5998,7 +6000,7 @@ msgstr ""
 #: selection:account.account.template,type:0
 #: view:account.journal:0
 msgid "Liquidity"
-msgstr "Finanzvermögen"
+msgstr "Finanzmittel"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
@@ -6190,7 +6192,7 @@ msgstr "Die Rechnung ist bereits ausgeglichen"
 #. module: account
 #: view:board.board:0
 msgid "Aged receivables"
-msgstr "Überfällige Forderungen"
+msgstr "Überfällige Debitoren"
 
 #. module: account
 #: view:account.account:0
@@ -6265,7 +6267,7 @@ 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
@@ -6363,8 +6365,8 @@ msgid ""
 msgstr ""
 "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 "
+"Zahlung ist. Durch die Funktion des automatisierten Ausgleichs offener "
+"Posten, nutzen Sie die OpenERP Automatik für die Suche und den Ausgleich von "
 "zusammengehörigen Rechnungen und Zahlungen über eine Prüfung "
 "zuammenpassender Beträge."
 
@@ -6381,7 +6383,7 @@ msgstr "Zu Prüfen"
 #: 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"
+msgstr "Buchungssätze"
 
 #. module: account
 #: help:account.partner.ledger,page_split:0
@@ -6420,7 +6422,7 @@ msgstr "Ausgewählte Buchungen haben keine Buchungen im Status Entwurf"
 #: 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
 #: view:account.journal.select:0
@@ -6471,9 +6473,9 @@ msgid ""
 "Account Voucher module includes all the basic requirements of Voucher "
 "Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... "
 msgstr ""
-"Das Modul Rechnungsausgleich beinhaltet alle grundsätzlichen Anforderungen "
-"zum Rechnungsausgleich durch gegenseitiges Ausgleichen von Buchungen der "
-"Bank, Kasse, Verkauf, Einkauf, Umbuchungen etc. "
+"Das Modul Offene Posten Buchhaltung beinhaltet alle grundsätzlichen "
+"Anforderungen zum Ausgleich offener Posten durch gegenseitiges Ausgleichen "
+"von Buchungen der Bank, Kasse, Verkauf, Einkauf, Umbuchungen etc. "
 
 #. module: account
 #: view:account.chart.template:0
@@ -6586,7 +6588,7 @@ msgid ""
 "creditors for the past month, past two months, and so on. "
 msgstr ""
 "Die Alterstruktur Auswertung für Kunden ist eine speziellere Auswertung "
-"Ihrer Kunden aufgeteilt in zeitliche Intervalle. Wenn Sie diesen Bericht "
+"Ihrer Debitoren 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 "
@@ -6676,7 +6678,7 @@ msgstr "Periodenzeitraum"
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
 msgid "Monthly Turnover"
-msgstr ""
+msgstr "Monatlicher Umsatz"
 
 #. module: account
 #: view:account.move:0
@@ -6860,7 +6862,7 @@ msgstr "Unbekannter Partner"
 #. module: account
 #: view:account.bank.statement:0
 msgid "Opening Balance"
-msgstr "Eröffnungsbilanz"
+msgstr "Anfangssaldo"
 
 #. module: account
 #: help:account.journal,centralisation:0
@@ -6931,7 +6933,7 @@ msgstr ""
 #. module: account
 #: field:account.fiscalyear.close,report_name:0
 msgid "Name of new entries"
-msgstr "Bezeichnung neue Buchungen"
+msgstr "Buchungstext"
 
 #. module: account
 #: view:account.use.model:0
@@ -6974,8 +6976,8 @@ msgid ""
 "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."
+"im Rahmen des Ausgleichs offener Posten auf Basis des letztmaligen "
+"Ausgleichs von offenen Posten vorgeschlagen wird."
 
 #. module: account
 #: field:account.move.line.reconcile.writeoff,comment:0
@@ -7004,7 +7006,7 @@ msgid ""
 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 "
+"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."
 
@@ -7034,7 +7036,7 @@ msgstr "Rechungsposition"
 #: field:account.pl.report,display_account:0
 #: field:account.report.general.ledger,display_account:0
 msgid "Display accounts"
-msgstr "Anzeige Finanzkonten"
+msgstr "Anzeige Konten"
 
 #. module: account
 #: field:account.account.type,sign:0
@@ -7132,8 +7134,8 @@ msgid ""
 "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."
+"ein Datum (Fälligkeitsdatum) eingeben, an dem spätestens diese Rechnung "
+"bezahlt werden soll."
 
 #. module: account
 #: code:addons/account/account_move_line.py:0
@@ -7178,7 +7180,7 @@ msgstr "Verkauf Eigenschaften"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_manual_reconcile
 msgid "Manual Reconciliation"
-msgstr "Manueller Ausgleich"
+msgstr "Manueller Kontenausgleich"
 
 #. module: account
 #: report:account.overdue:0
@@ -7195,7 +7197,7 @@ msgstr "An"
 #: field:account.fiscalyear.close,fy_id:0
 #: field:account.fiscalyear.close.state,fy_id:0
 msgid "Fiscal Year to close"
-msgstr "Offenes Geschäftsjahr"
+msgstr "Abzuschliessendes Geschäftsjahr"
 
 #. module: account
 #: view:account.invoice.cancel:0
@@ -7245,7 +7247,7 @@ msgstr "Verkauf Journal - (test)"
 #: selection:account.entries.report,type:0
 #: selection:account.journal,type:0
 msgid "Cash"
-msgstr "Kasse/Bank"
+msgstr "Kasse"
 
 #. module: account
 #: field:account.fiscal.position.account,account_dest_id:0
@@ -7839,7 +7841,7 @@ msgstr "Auto Import Bankauszug"
 #: 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"
+msgstr "Journalansicht"
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_bank_reconcile
@@ -7850,7 +7852,7 @@ msgstr "Abstimmung Bankbuchungen"
 #: 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"
+msgstr "Kontoartkonfiguration"
 
 #. module: account
 #: code:addons/account/invoice.py:0
@@ -7939,7 +7941,7 @@ msgstr "Zahlungsbedingungen"
 #: code:addons/account/installer.py:0
 #, python-format
 msgid "Purchase Journal"
-msgstr "Journal Beschaffung"
+msgstr "Journal Einkauf"
 
 #. module: account
 #: view:account.invoice.refund:0
@@ -8026,10 +8028,12 @@ msgid ""
 "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 ""
-"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."
+"Durch die Kontoart soll für einen Buchhalter erkennbar sein, welchen Zweck "
+"ein definiertes Konto dieser Art erfüllt. Zum Beispiel, können Kontoarten "
+"wie  z.B. Anlagekonto, Aufwand oder Ertrag zu einzelnen Konten hinterlegt "
+"werden und somit z.B. bei täglichen Buchungen oder Auswertungen als "
+"Suchhilfe dienen. Hier können Sie konkret die Kontoarten definieren, die Sie "
+"in Ihrem Unternehmen für die Finanzbuchhaltung benötigen."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
@@ -8073,7 +8077,7 @@ msgstr "Kontenplan Analytische Konten"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_configuration_misc
 msgid "Miscellaneous"
-msgstr "Verschiedenes"
+msgstr "Weitere Einstellungen"
 
 #. module: account
 #: help:res.partner,debit:0
@@ -8232,7 +8236,7 @@ msgstr "unbekannt"
 #. module: account
 #: field:account.fiscalyear.close,journal_id:0
 msgid "Opening Entries Journal"
-msgstr "Öffne Buchungsjournal"
+msgstr "Start Buchungsjournal"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_customerinvoice0
@@ -8424,7 +8428,15 @@ msgid ""
 "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"
+msgstr ""
+"Erstelle und verwalte Konten für die Finanzbuchhaltung. Finanzkonten sind "
+"vorgesehen für die Aufzeichnung aller Geschäftsvorfälle mit Auswirkungen auf "
+"die Vermögens-, Finanz- und Ertragslage eines Unternehmens. Unternehmen sind "
+"i.d.R. verpflichtet diese finanzielle Situation in Form einer Bilanz und "
+"Gewinn- und Verlustrechnung gegenüber Dritten, wie z.B. den Finanzbehörden "
+"oder Anteilseignern und Kapitalgebern darzustellen. Diese Finanzkonten "
+"bilden die Grundlage für den Jahresabschluss und die  Prüfung eines "
+"Unternehmens."
 
 #. module: account
 #: code:addons/account/account.py:0
@@ -8657,7 +8669,7 @@ msgstr ""
 #: model:account.account.type,name:account.account_type_payable
 #: selection:account.entries.report,type:0
 msgid "Payable"
-msgstr "Verbindlichkeiten"
+msgstr "Kreditoren"
 
 #. module: account
 #: view:report.account.sales:0
@@ -8669,7 +8681,7 @@ msgstr "Aktuelles Jahr"
 #. module: account
 #: view:board.board:0
 msgid "Account Board"
-msgstr "Finanzen Anzeigetafel"
+msgstr "Pinnwand Finanzen"
 
 #. module: account
 #: view:account.model:0
@@ -8687,7 +8699,12 @@ msgid ""
 "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"
+"korrekt nach OpenERP zu übertragen.Wenn Sie eine Kundenrechnung buchen "
+"wollen, wählen Sie einfach das Journal und die Periode in der Suche aus. "
+"Danach beginnen Sie dann neue Buchungen in dieser Tabellenansicht zu "
+"erstellen. OpenERP bietet dann die automatische Erstellung von "
+"Steuerbuchungen für das Erlöskonto, sowie der Gegenbuchung auf dem "
+"Debitorenkonto."
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:0
@@ -8962,8 +8979,8 @@ 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 "
+"landesspezifischen Besonderheiten kann auch ein anderes Periodenintervall, "
+"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 "
@@ -9034,13 +9051,13 @@ 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"
+"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- / Schlussperiode"
+msgstr "Eröffnungs- / Abschlussperiode"
 
 #. module: account
 #: field:account.account,currency_id:0
@@ -9130,7 +9147,7 @@ msgstr "Nummer"
 #: selection:account.bank.statement.line,type:0
 #: selection:account.journal,type:0
 msgid "General"
-msgstr "Allgemein"
+msgstr "Sonstige"
 
 #. module: account
 #: selection:account.aged.trial.balance,filter:0
@@ -9184,7 +9201,7 @@ msgstr "April"
 #. module: account
 #: view:account.move.line.reconcile.select:0
 msgid "Open for Reconciliation"
-msgstr "Öffnen für Rechnungsausgleich"
+msgstr "Öffnen für Ausgleich offener Posten"
 
 #. module: account
 #: field:account.account,parent_left:0
@@ -9263,7 +9280,7 @@ msgstr "Entferne Buchung"
 #: selection:account.account.template,type:0
 #: selection:account.entries.report,type:0
 msgid "Regular"
-msgstr "Umsatzsteuer (19%)"
+msgstr "Sachkonto"
 
 #. module: account
 #: view:account.account:0
@@ -9272,7 +9289,7 @@ msgstr "Umsatzsteuer (19%)"
 #: field:account.account.template,type:0
 #: field:account.entries.report,type:0
 msgid "Internal Type"
-msgstr "Intern"
+msgstr "Kontotyp"
 
 #. module: account
 #: report:account.move.voucher:0
@@ -9337,7 +9354,7 @@ msgstr "Gebucht"
 #: report:account.third_party_ledger_other:0
 #: field:account.vat.declaration,date_to:0
 msgid "End Date"
-msgstr "End Datum"
+msgstr "Ende Datum"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
@@ -9479,8 +9496,8 @@ msgid ""
 "processed."
 msgstr ""
 "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."
+"des Ausgleichs von offenen Posten bearbeitet wurden. Der aktuelle Partner "
+"wird dabei so gezählt, als ob er bereits verarbeitet wäre."
 
 #. module: account
 #: view:account.fiscalyear:0
@@ -9507,7 +9524,7 @@ msgstr "Beleg Entwurf"
 msgid ""
 "Manual or automatic creation of payment entries according to the statements"
 msgstr ""
-"Händische oder automatische Buchung der Rechnungsausgleiche durch "
+"Manuelle oder automatische Buchung der Ausgleiche von offenen Posten durch "
 "Zahlungserfassung im Bankauszug"
 
 #. module: account
@@ -9638,7 +9655,7 @@ msgstr "Buchung wurde bereits ausgeglichen"
 #. module: account
 #: model:ir.model,name:account.model_report_account_receivable
 msgid "Receivable accounts"
-msgstr "Forderungskonten"
+msgstr "Debitoren"
 
 #. module: account
 #: selection:account.model.line,date_maturity:0
@@ -9670,7 +9687,7 @@ msgstr ""
 #: selection:account.pl.report,display_account:0
 #: selection:account.report.general.ledger,display_account:0
 msgid "With movements"
-msgstr "mit Buchungen"
+msgstr "Konten mit Buchungen"
 
 #. module: account
 #: view:account.analytic.account:0
@@ -9680,7 +9697,7 @@ msgstr "Kontodaten"
 #. module: account
 #: view:account.tax.code.template:0
 msgid "Account Tax Code Template"
-msgstr "Umsatzsteuer Nachweis Vorlagen"
+msgstr "Umsatzsteuererklärung Vorlagen"
 
 #. module: account
 #: model:account.account.type,name:account.account_type_expense
@@ -9739,7 +9756,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
 msgid "Billing"
-msgstr "Abrechnung"
+msgstr "Zahlungserinnerungen"
 
 #. module: account
 #: model:account.journal,name:account.check_journal
@@ -9844,7 +9861,7 @@ msgstr "Bankkonten"
 #. module: account
 #: field:res.partner,credit:0
 msgid "Total Receivable"
-msgstr "Forderungen Gesamt"
+msgstr "Gesamt Forderungen"
 
 #. module: account
 #: view:account.account:0
@@ -10007,7 +10024,7 @@ 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
 #: field:account.analytic.line,amount_currency:0
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/es.po b/addons/account/i18n/es.po
index f9c9a4d9dd7..3aeea655add 100644
--- a/addons/account/i18n/es.po
+++ b/addons/account/i18n/es.po
@@ -6,57 +6,387 @@ 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 09:12+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: 2010-11-22 15:22+0000\n"
+"Last-Translator: Carlos Liebana <carlos.liebana@ting.es>\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-Launchpad-Export-Date: 2010-11-23 05:01+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
-#: field:account.tax.template,description:0
-msgid "Internal Name"
-msgstr "Nombre interno"
+#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
+msgid "System payment"
+msgstr ""
 
 #. module: account
-#: view:account.tax.code:0
-msgid "Account Tax Code"
-msgstr "Código impuesto contable"
+#: view:account.journal:0
+msgid "Other Configuration"
+msgstr ""
 
 #. 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 "Facturas de proveedor sin pagar"
+#: 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 ""
+"No se ha definido un diario para el asiento de cierre para el ejercicio "
+"fiscal"
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_finance_entries
-msgid "Entries Encoding"
-msgstr "Codificación de asientos"
+#: 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 "Especificar el mensaje para el informe de pagos vencidos"
+#: 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 "Confirmar extracto desde borrador"
+#: 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 "Activo"
+#: view:account.account:0
+#: view:account.bank.statement:0
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Account Statistics"
+msgstr "Estadísticas de cuentas"
 
 #. module: account
-#: 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."
+#: field:account.invoice,residual:0
+#: field:report.invoice.created,residual:0
+msgid "Residual"
+msgstr "Residual"
+
+#. 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 "¡Error! La duración de el/los período(s) no es válida. "
+
+#. 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 "Efectos a cobrar vencidos hasta hoy"
+
+#. module: account
+#: field:account.partner.ledger,reconcil:0
+msgid "Include Reconciled Entries"
+msgstr "Incluir asientos conciliados"
+
+#. 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 "wizard.multi.charts.accounts"
+
+#. module: account
+#: view:account.move:0
+msgid "Total Debit"
+msgstr "Total debe"
+
+#. 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 "Asientos contables"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "You can not delete posted movement: \"%s\"!"
+msgstr "¡No puede eliminar el movimiento fijado: \"%s\"!"
+
+#. module: account
+#: field:account.invoice.line,origin:0
+msgid "Origin"
+msgstr "Origen"
+
+#. 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 "Conciliar"
+
+#. 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 "Referencia"
+
+#. 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 "Origen cuenta"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
+msgid "All Analytic Entries"
+msgstr "Todos los asientos analíticos"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
+msgid "Invoices Created Within Past 15 Days"
+msgstr "Facturas creadas en los últimos 15 días"
+
+#. module: account
+#: selection:account.account.type,sign:0
+msgid "Negative"
+msgstr "Negativo"
+
+#. 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 "Plantillas impuestos"
+
+#. 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 "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 ""
+
+#. 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 ""
+"El campo secuencia es usado para ordenar los recursos secuencialmente de "
+"menor a mayor"
+
+#. 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 ""
+"Marque esta opción si no desea que ningún IVA relacionado con este código de "
+"impuesto aparezca en las facturas."
+
+#. 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 "No puede añadir/modificar asientos en un diario cerrado."
+
+#. 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 "Seleccione el período de análisis"
+
+#. module: account
+#: view:account.move.line:0
+msgid "St."
+msgstr "Ext."
+
+#. 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 "Nombre del campo"
+
+#. 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 "Propiedades de compra"
+
+#. 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 ""
+"Permite cambiar el signo del saldo que se muestra en los informes, para que "
+"pueda ver cifras positivas en vez de negativas en cuentas de gastos."
+
+#. 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 "account.tax.template"
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_accounts_wizard
+msgid "account.bank.accounts.wizard"
+msgstr "account.banco.cuentas.asistente"
+
+#. module: account
+#: field:account.move.line,date_created:0
+#: field:account.move.reconcile,create_date:0
+msgid "Creation date"
+msgstr "Fecha creación"
+
+#. 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 +394,1836 @@ msgid "The currency used to enter statement"
 msgstr "La divisa utilizada para introducir asientos."
 
 #. module: account
-#: wizard_view:account_use_models,init_form:0
-msgid "Select Message"
-msgstr "Seleccionar mensaje"
+#: field:account.open.closed.fiscalyear,fyear_id:0
+msgid "Fiscal Year to Open"
+msgstr "Ejercicio fiscal a abrir"
 
 #. 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 ""
-"Esta cuenta se utilizará para valuar el stock entrante para la categoría "
-"actual de producto"
 
 #. 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 "Cuenta debe por defecto"
+
+#. module: account
+#: view:account.move:0
+msgid "Total Credit"
+msgstr "Total crédito"
+
+#. module: account
+#: selection:account.account.type,sign:0
+msgid "Positive"
+msgstr "Positivo"
+
+#. module: account
+#: view:account.move.line.unreconcile.select:0
+msgid "Open For Unreconciliation"
 msgstr ""
-"Dejarlo vacío para utilizar el período de la fecha de validación (factura)."
 
 #. module: account
-#: wizard_view:account.automatic.reconcile,reconcile:0
-msgid "Reconciliation result"
-msgstr "Resultado de conciliación"
+#: 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 "Plantilla plan contable"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
-msgid "Unreconciled entries"
-msgstr "Asientos no conciliados"
+#: help:account.model.line,amount_currency:0
+msgid "The amount expressed in an optional other currency."
+msgstr "El importe expresado en otra divisa opcional."
+
+#. 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 "Diario"
+
+#. 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 "Impuestos de compras"
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_refund
+msgid "Invoice Refund"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Li."
+msgstr "Li."
+
+#. module: account
+#: field:account.automatic.reconcile,unreconciled:0
+msgid "Not reconciled transactions"
+msgstr "Transacciones no conciliadas"
+
+#. 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 "Mapeo impuestos"
+
+#. 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 "Cerrar un ejercicio fiscal"
+
+#. 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 "Todas"
+
+#. 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 ""
+"Si rompe una conciliación de transacciones, debe verificar también todas las "
+"acciones relacionadas con esas transacciones debido a que no serán "
+"deshabilitadas."
+
+#. module: account
+#: view:analytic.entries.report:0
+msgid "   30 Days   "
+msgstr ""
+
+#. module: account
+#: field:ir.sequence,fiscal_ids:0
+msgid "Sequences"
+msgstr "Secuencias"
+
+#. module: account
+#: view:account.fiscal.position.template:0
+msgid "Taxes Mapping"
+msgstr "Mapeo de impuestos"
+
+#. 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 "Importe código impuesto"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "SAJ"
+msgstr "VENTA"
+
+#. 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 "Cerrar período"
+
+#. 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 "Período asientos de apertura"
+
+#. 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 "¡Error! No se pueden crear cuentas recursivas."
+
+#. 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 "Reabrir"
+
+#. module: account
+#: view:account.use.model:0
+msgid "Are you sure you want to create entries?"
+msgstr "¿Está seguro que desea crear los asientos?"
+
+#. 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 "¡El balance del extracto bancario es incorrecto!\n"
+
+#. module: account
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax.template,type:0
+msgid "Percent"
+msgstr "Porcentaje"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_charts
+msgid "Charts"
+msgstr "Planes contables"
+
+#. 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 "Tipo"
+
+#. module: account
+#: model:ir.model,name:account.model_account_subscription_line
+msgid "Account Subscription Line"
+msgstr "Línea de subscripción de contabilidad"
+
+#. module: account
+#: help:account.invoice,reference:0
+msgid "The partner reference of this invoice."
+msgstr "La referencia de la empresa de esta factura."
+
+#. 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 "No conciliación"
+
+#. module: account
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "¡XML inválido para la definición de la vista!"
+
+#. 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 "C.Diario / Nombre mov."
+
+#. 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 "días"
+
+#. 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 "Nueva suscripción"
+
+#. module: account
+#: view:account.payment.term:0
+msgid "Computation"
+msgstr "Cálculo"
+
+#. 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 ""
+"¡No puede hacer esta modificación en un asiento confirmado! ¡Observe que "
+"sólo puede cambiar algunos campos no importantes!"
+
+#. 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 "Tabla de impuestos"
+
+#. module: account
+#: view:account.fiscalyear:0
+msgid "Create 3 Months Periods"
+msgstr "Crear períodos trimestrales"
+
+#. module: account
+#: report:account.overdue:0
+msgid "Due"
+msgstr "Debido"
+
+#. 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 ""
+"A no ser que hubiera un error por nuestra parte, las facturas siguientes nos "
+"constan como impagadas. Por favor, tome las medidas apropiadas para realizar "
+"el pago de las mismas en los próximos 8 días."
+
+#. 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 "Importe total"
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.entries.report,type:0
+msgid "Consolidation"
+msgstr "Consolidación"
+
+#. 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 "Línea de movimiento"
+
+#. 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 "Asientos del modelo"
+
+#. 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 "Código"
+
+#. 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 "¡No diario analítico!"
+
+#. 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 "Balance de empresa"
+
+#. 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 "Semana del año"
+
+#. 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 "Modo horizontal"
+
+#. 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 "A cuadrar"
+
+#. 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 "Inicio del periodo"
+
+#. 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 "Impuesto sustitución"
+
+#. module: account
+#: selection:account.move.line,centralisation:0
+msgid "Credit Centralisation"
+msgstr "Centralización del haber"
+
+#. module: account
+#: view:account.invoice.cancel:0
+msgid "Cancel Invoices"
+msgstr ""
+
+#. module: account
+#: view:account.unreconcile.reconcile:0
+msgid "Unreconciliation transactions"
+msgstr "Transacciones no conciliadas"
+
+#. 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 "Código impuesto"
+
+#. module: account
+#: field:account.account,currency_mode:0
+msgid "Outgoing Currencies Rate"
+msgstr "Tasa de divisas de salida"
+
+#. module: account
+#: help:account.move.line,move_id:0
+msgid "The move of this entry line."
+msgstr "El asiento de este apunte."
+
+#. module: account
+#: field:account.move.line.reconcile,trans_nbr:0
+msgid "# of Transaction"
+msgstr "# de transacción"
+
+#. 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 "Etiqueta asiento"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "You can not modify/delete a journal with entries for this period !"
+msgstr ""
+"¡No puede modificar/eliminar un diario con asientos para este período!"
+
+#. module: account
+#: help:account.invoice,origin:0
+#: help:account.invoice.line,origin:0
+msgid "Reference of the document that produced this invoice."
+msgstr "Referencia del documento que ha creado esta factura."
+
+#. module: account
+#: view:account.analytic.line:0
+#: view:account.journal:0
+msgid "Others"
+msgstr "Otros"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "UnknownError"
+msgstr "Error desconocido"
+
+#. 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 "Cuenta"
+
+#. 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 "Impuestos"
+
+#. 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 "Plantillas para cuentas"
+
+#. 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 "Conciliar los asientos"
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_overdue
+#: view:res.company:0
+msgid "Overdue Payments"
+msgstr "Pagos fuera de plazo"
+
+#. 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 "Información bancaria"
+
+#. module: account
+#: view:account.aged.trial.balance:0
+#: view:account.common.report:0
+msgid "Report Options"
+msgstr "Opciones del informe"
+
+#. 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 "Extracto bancario"
+
+#. module: account
+#: view:res.partner:0
+msgid "Bank account owner"
+msgstr "Titular de la cuenta bancaria"
+
+#. module: account
+#: field:res.partner,property_account_receivable:0
+msgid "Account Receivable"
+msgstr "Cuenta a cobrar"
+
+#. 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 "¡No puede usar esta cuenta general en este diario!"
+
+#. 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 "Con balance si no es igual a 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 "Crear asientos"
+
+#. 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 "Importe máximo de desajuste"
+
+#. module: account
+#: view:account.invoice:0
+msgid "Compute Taxes"
+msgstr "Calcular impuestos"
+
+#. module: account
+#: field:wizard.multi.charts.accounts,code_digits:0
+msgid "# of Digits"
+msgstr "Núm. de dígitos"
+
+#. 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 "Codificación asiento"
+
+#. 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 "Facturas rectificativas (abono) de proveedor"
+
+#. 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 "Cierre"
+
+#. 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 "Plantilla para posición 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"
+msgstr "Transacciones conciliadas"
+
+#. module: account
+#: field:account.journal.view,columns_id:0
+msgid "Columns"
+msgstr "Columnas"
+
+#. module: account
+#: report:account.overdue:0
+msgid "."
+msgstr "."
+
+#. module: account
+#: view:account.analytic.cost.ledger.journal.report:0
+msgid "and Journals"
+msgstr "y diarios"
+
+#. module: account
+#: field:account.journal,groups_id:0
+msgid "Groups"
+msgstr "Grupos"
+
+#. module: account
+#: field:account.invoice,amount_untaxed:0
+#: field:report.invoice.created,amount_untaxed:0
+msgid "Untaxed"
+msgstr "Base"
+
+#. 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 "Cuenta a pagar"
+
+#. module: account
+#: field:account.tax,account_paid_id:0
+#: field:account.tax.template,account_paid_id:0
+msgid "Refund Tax Account"
+msgstr "Cuenta impuestos de reintegros"
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement,line_ids:0
+msgid "Statement lines"
+msgstr "Líneas extracto"
+
+#. 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 "Cuenta general"
+
+#. module: account
+#: field:res.partner,debit_limit:0
+msgid "Payable Limit"
+msgstr "Límite a pagar"
+
+#. 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 "Factura"
+
+#. 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 "Secuencia ejercicio fiscal"
+
+#. module: account
+#: field:wizard.multi.charts.accounts,seq_journal:0
+msgid "Separated Journal Sequences"
+msgstr "Secuencias de diarios separadas"
+
+#. module: account
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
+"especial!"
+
+#. module: account
+#: view:account.invoice:0
+msgid "Responsible"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Sub-Total :"
+msgstr "Subtotal :"
+
+#. 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 "Código impuesto raíz"
+
+#. module: account
+#: field:account.partner.ledger,initial_balance:0
+#: field:account.report.general.ledger,initial_balance:0
+msgid "Include initial balances"
+msgstr "Incluir balances iniciales"
+
+#. module: account
+#: field:account.tax.code,sum:0
+msgid "Year Sum"
+msgstr "Suma del año"
+
+#. 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 "¡ No se ha definido la cuenta como reconciliable !"
+
+#. module: account
+#: field:account.cashbox.line,pieces:0
+msgid "Values"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Supplier Debit"
+msgstr "Debe del proveedor"
+
+#. module: account
+#: help:account.model.line,quantity:0
+msgid "The optional quantity on entries"
+msgstr "La cantidad opcional en los asientos"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
+msgid "Receivables & Payables"
+msgstr "Cuentas a cobrar y pagar"
+
+#. 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 "¡Debe indicar una cuenta para el asiento de ajuste!"
+
+#. 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 "Planes de cuentas analíticas"
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "My Entries"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Customer Ref:"
+msgstr "Ref. cliente:"
+
+#. 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 "Estos períodos se pueden solapar."
+
+#. module: account
+#: model:process.node,name:account.process_node_draftstatement0
+msgid "Draft statement"
+msgstr "Extracto borrador"
+
+#. 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 "No puede desactivar una cuenta que contiene asientos contables."
+
+#. module: account
+#: field:account.move.line.reconcile,credit:0
+msgid "Credit amount"
+msgstr "Importe haber"
+
+#. 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 ""
+"¡No puede cambiar el tipo de cuenta de 'Cerrado' a cualquier otro tipo si "
+"contiene asientos contables!"
+
+#. 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 "Nº cuenta"
+
+#. 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 "Cuenta analítica"
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid "Please verify that an account is defined in the journal."
+msgstr "Compruebe que se ha definido una cuenta en el diario."
+
+#. module: account
+#: selection:account.entries.report,move_line_state:0
+#: selection:account.move.line,state:0
+msgid "Valid"
+msgstr "Válido"
+
+#. 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 "Definición de impuestos"
+
+#. 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 ""
+"Marque esta caja si desea utilizar una secuencia diferente para cada diario "
+"creado. De lo contrario, todos utilizarán la misma secuencia."
+
+#. 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 "Cuentas a pagar"
+
+#. 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 "Cuentas a cobrar"
+
+#. 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 "Base imponible"
+
+#. 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 "Romper conciliación de los asientos"
+
+#. module: account
+#: field:account.move.reconcile,line_partial_ids:0
+msgid "Partial Entry lines"
+msgstr "Apuntes de conciliación parcial"
+
+#. module: account
+#: view:account.fiscalyear:0
+msgid "Fiscalyear"
+msgstr "Ejercicio fiscal"
+
+#. module: account
+#: view:account.journal.select:0
+#: view:project.account.analytic.line:0
+msgid "Open Entries"
+msgstr "Abrir asientos"
+
+#. 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 ""
+"¡Periodo inválido! Algunos periodos se superponen o la fecha del periodo no "
+"está dentro del intervalo del ejercicio fiscal. "
+
+#. 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 "Descripción"
+
+#. 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 "En proceso"
+
+#. 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 "Cuenta de ingresos"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "There is no Accounting Journal of type Sale/Purchase defined!"
+msgstr "¡No se ha definido un diario contable de tipo Venta/Compra!"
+
+#. module: account
+#: view:product.category:0
+msgid "Accounting Properties"
+msgstr "Propiedades de contabilidad"
+
+#. 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 "Asientos ordenados por"
+
+#. 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 "Ejercicio fiscal"
+
+#. 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 "Dejarlo vacío para todos los ejercicios fiscales abiertos"
+
+#. module: account
+#: model:ir.model,name:account.model_account_move
+msgid "Account Entry"
+msgstr "Asiento contable"
+
+#. module: account
+#: field:account.sequence.fiscalyear,sequence_main_id:0
+msgid "Main Sequence"
+msgstr "Secuencia principal"
+
+#. 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 "Plazo de pago"
+
+#. 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 "Posiciones fiscales"
+
+#. module: account
+#: field:account.period.close,sure:0
+msgid "Check this box"
+msgstr "Marque esta opción"
+
+#. module: account
+#: view:account.common.report:0
+msgid "Filters"
+msgstr "Filtros"
+
+#. 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 "Abierto"
+
+#. 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 ""
+"Marque esta opción si el usuario se le permite conciliar asientos en esta "
+"cuenta."
+
+#. 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 "Código impuesto contable"
+
+#. 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 "Código base"
 
 #. module: account
-#: view:account.account:0
-msgid "Account Statistics"
-msgstr "Estadísticas de cuentas"
-
-#. 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 "Imprimir informe de impuestos"
-
-#. module: account
-#: field:account.account,parent_id:0
-msgid "Parent"
-msgstr "Padre"
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Journal Voucher"
-msgstr "Diario de comprobantes"
-
-#. module: account
-#: field:account.invoice,residual:0
-msgid "Residual"
-msgstr "Residual"
+#: 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 "Signo código base"
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_unreconcile_select
-#: model:ir.ui.menu,name:account.menu_unreconcile_select
-msgid "Unreconcile entries"
-msgstr "Romper conciliación de los asientos"
-
-#. module: account
-#: constraint:account.period:0
-msgid "Error ! The duration of the Period(s) is/are invalid. "
-msgstr "¡Error! La duración de el/los período(s) no es válida. "
-
-#. 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 "Asientos"
+#: 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 "Centralización del debe"
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_invoice_state_confirm
-msgid "Confirm draft invoices"
-msgstr "Confirmar facturas borrador"
-
-#. 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 ""
-"Día del mes, introduzca -1 para el último día del mes actual. Si es "
-"positivo, indica el día del próximo mes. Introduzca 0 para días netos (de lo "
-"contrario se calcula desde principio del mes)."
 
 #. module: account
-#: view:account.move:0
-msgid "Total Credit"
-msgstr "Total crédito"
+#: 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 "Planes contables"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_move_line_select
-msgid "Move line select"
-msgstr "Seleccionar línea movimineto"
-
-#. 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 "Ref. asiento"
+#: 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 "Líneas de modelo de asiento"
 
 #. module: account
-#: field:account.tax.code,sum_period:0
-msgid "Period Sum"
-msgstr "Suma del período"
-
-#. module: account
-#: view:account.tax:0
-#: view:account.tax.template:0
-msgid "Compute Code (if type=code)"
-msgstr "Código para calcular (si tipo=código)"
-
-#. module: account
-#: view:account.move:0
-#: view:account.move.line:0
-msgid "Account Entry Line"
-msgstr "Apunte"
-
-#. module: account
-#: wizard_view:account.aged.trial.balance,init:0
-msgid "Aged Trial Balance"
-msgstr "Balance de comprobación anterior"
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
-msgid "Recurrent Entries"
-msgstr "Asientos recurrentes"
-
-#. 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 "Importe"
-
-#. 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 "Libro mayor de empresa"
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "EXJ"
+msgstr "GASTO"
 
 #. module: account
 #: field:product.template,supplier_taxes_id:0
 msgid "Supplier Taxes"
 msgstr "Impuestos proveedor"
 
-#. module: account
-#: view:account.move:0
-msgid "Total Debit"
-msgstr "Total debe"
-
-#. module: account
-#: rml:account.tax.code.entries:0
-msgid "Accounting Entries-"
-msgstr "Asientos contables"
-
-#. 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 ""
-"Indica la vista utilizada para introducir o mostrar asientos en este diario. "
-"La vista indica a OpenERP que campos deberían ser visibles, requeridos o "
-"sólo lectura y en qué orden. Puede crear su propia vista para codificar más "
-"rápido en cada diario."
-
 #. module: account
 #: help:account.invoice,date_due:0
 #: help:account.invoice,payment_term:0
@@ -295,169 +2302,87 @@ msgstr ""
 "ejemplo, 50% ahora, 50% en un mes."
 
 #. module: account
-#: selection:account.tax,type:0
-#: selection:account.tax.template,type:0
-msgid "Fixed"
-msgstr "Fijo"
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_overdue
-#: view:res.company:0
-msgid "Overdue Payments"
-msgstr "Pagos fuera de plazo"
-
-#. 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 "Seleccionar período"
 
 #. module: account
-#: field:account.invoice,origin:0
-#: field:account.invoice.line,origin:0
-msgid "Origin"
-msgstr "Origen"
+#: 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 "Mover nombre"
 
 #. module: account
-#: xsl:account.transfer:0
-msgid "Reference"
-msgstr "Referencia"
+#: 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 "Calcular asientos periódicos"
-
-#. module: account
-#: rml:account.central.journal:0
-msgid "Account Num."
-msgstr "Núm. cuenta"
-
-#. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "Delta Debit"
-msgstr "Diferencia debe"
-
-#. 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 "Impuesto"
 
 #. module: account
-#: rml:account.general.journal:0
-msgid "Debit Trans."
-msgstr "Trans. debe"
-
-#. 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 "Cuenta analítica"
 
 #. module: account
-#: field:account.tax,child_depend:0
-#: field:account.tax.template,child_depend:0
-msgid "Tax on Children"
-msgstr "Impuesto en hijos"
+#: 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 "Nombre del diario"
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Configuration Error!"
+msgstr "¡Error de configuración!"
 
 #. module: account
-#: view:account.payment.term:0
-msgid "Description on invoices"
-msgstr "Descripción en facturas"
+#: 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 "¡Error! No puede crear cuentas analíticas recursivas."
-
-#. module: account
-#: field:account.bank.statement.reconcile,total_entry:0
-msgid "Total entries"
-msgstr "Total asientos"
-
-#. 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 "Origen cuenta"
-
-#. module: account
-#: field:account.journal,update_posted:0
-msgid "Allow Cancelling Entries"
-msgstr "Permitir cancelación de asientos"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_paymentorderbank0
-#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
-msgid "Payment Reconcilation"
-msgstr "Conciliación del pago"
-
-#. module: account
-#: model:account.journal,name:account.expenses_journal
-msgid "Journal de frais"
-msgstr "Diario de gastos"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
-msgid "All Analytic Entries"
-msgstr "Todos los asientos analíticos"
-
-#. module: account
-#: rml:account.overdue:0
+#: report:account.move.voucher:0
+#: report:account.overdue:0
 msgid "Date:"
 msgstr "Fecha:"
 
 #. module: account
-#: selection:account.account.type,sign:0
-msgid "Negative"
-msgstr "Negativo"
+#: 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 "Nombre de Cuenta/Empresa"
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Contra"
-msgstr "Contra"
-
-#. 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 "Estado"
-
-#. 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 "Facturas rectificativas (abono) de proveedor sin pagar"
+#: view:account.tax:0
+msgid "Accounting Information"
+msgstr ""
 
 #. module: account
 #: view:account.tax:0
@@ -466,37 +2391,316 @@ msgid "Special Computation"
 msgstr "Cálculo especial"
 
 #. module: account
-#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
-msgid "Confirm statement with/without reconciliation from draft statement"
-msgstr ""
-"Confirmar extracto bancario con/sin conciliación a partir del extracto "
-"borrador"
-
-#. 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 "Conciliación bancaria"
 
 #. module: account
-#: rml:account.invoice:0
+#: report:account.invoice:0
 msgid "Disc.(%)"
 msgstr "Desc.(%)"
 
 #. 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"
-msgstr "Impuesto usado en"
+#: 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 "Pagado/Conciliado"
+
+#. module: account
+#: field:account.tax,ref_base_code_id:0
+#: field:account.tax.template,ref_base_code_id:0
+msgid "Refund Base Code"
+msgstr "Código base reintegro"
+
+#. 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 "Verdadero"
+
+#. 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 "Cuenta impuestos padre"
+
+#. 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 "Balance de empresa anterior"
+
+#. 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 "Descuento (%)"
+
+#. 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 "¡Debe definir un diario analítico en el diario '%s'!"
+
+#. 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 "Códigos de impuestos"
+
+#. 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 "Periodo hasta"
+
+#. 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 "El balance previsto (%.2f) es diferente del calculado. (%.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 "Número de referencia"
+
+#. 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 "Requerido"
+
+#. 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 "Cuenta de gastos"
+
+#. module: account
+#: help:account.invoice,period_id:0
+msgid "Keep empty to use the period of the validation(invoice) date."
+msgstr ""
+"Dejarlo vacío para utilizar el período de la fecha de validación (factura)."
+
+#. module: account
+#: field:account.invoice.tax,base_amount:0
+msgid "Base Code Amount"
+msgstr "Importe código 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"
+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 "Contabilidad financiera"
+
+#. 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 "Posición fiscal"
+
+#. 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 "Asientos analíticos"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"No fiscal year defined for this date !\n"
+"Please create one."
+msgstr ""
+"¡No se ha definido un ejercicio fiscal para esta fecha!\n"
+"Por favor, cree uno."
+
+#. 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 "Factura de cliente"
 
 #. module: account
 #: help:account.tax.template,include_base_amount:0
@@ -507,676 +2711,20 @@ msgstr ""
 "Indica si el importe del impuesto deberá incluirse en el importe base antes "
 "de calcular los siguientes impuestos."
 
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
-msgid "Periodical Processing"
-msgstr "Procesamiento periódico"
-
-#. module: account
-#: view:report.hr.timesheet.invoice.journal:0
-msgid "Analytic Entries Stats"
-msgstr "Estadística de asientos analíticos"
-
-#. 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 "Plantillas códigos de impuestos"
-
-#. module: account
-#: view:account.invoice:0
-msgid "Supplier invoice"
-msgstr "Factura de proveedor"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_reconcilepaid0
-#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
-msgid "Reconcile Paid"
-msgstr "Pago conciliado"
-
-#. module: account
-#: wizard_field:account.chart,init,target_move:0
-msgid "Target Moves"
-msgstr "Movimientos destino"
-
-#. 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 "Plantillas impuestos"
-
-#. module: account
-#: field:account.invoice,reconciled:0
-msgid "Paid/Reconciled"
-msgstr "Pagado/Conciliado"
-
-#. module: account
-#: field:account.account.type,close_method:0
-msgid "Deferral Method"
-msgstr "Método cierre"
-
-#. module: account
-#: field:account.tax.template,include_base_amount:0
-msgid "Include in Base Amount"
-msgstr "Incluir en importe base"
-
-#. module: account
-#: field:account.tax,ref_base_code_id:0
-#: field:account.tax.template,ref_base_code_id:0
-msgid "Refund Base Code"
-msgstr "Código base reintegro"
-
-#. module: account
-#: view:account.invoice.line:0
-msgid "Line"
-msgstr "Línea"
-
-#. module: account
-#: rml:account.analytic.account.cost_ledger:0
-msgid "J.C. or Move name"
-msgstr "Cód. diario o asiento"
-
-#. module: account
-#: selection:account.tax,applicable_type:0
-#: selection:account.tax.template,applicable_type:0
-msgid "True"
-msgstr "Verdadero"
-
-#. 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 ""
-"Número de días a añadir antes del cálculo del día de mes. Si fecha=15/01, "
-"Número de días=22, Día de mes=-1, entonces la fecha de vencimiento es 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 "Fecha de impresión"
-
-#. module: account
-#: rml:account.general.ledger:0
-msgid "Mvt"
-msgstr "Mov."
-
-#. 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 "Balance de empresa anterior"
-
-#. module: account
-#: view:account.journal:0
-msgid "Entry Controls"
-msgstr "Controles de asiento"
-
-#. 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 ""
-"El campo secuencia es usado para ordenar los recursos secuencialmente de "
-"menor a mayor"
-
-#. 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 "(dejarlo vacío para abrir la situación actual)"
-
-#. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_account
-msgid "Accounts Fiscal Mapping"
-msgstr "Mapeo de cuentas fiscales"
-
-#. module: account
-#: field:account.analytic.account,contact_id:0
-msgid "Contact"
-msgstr "Contacto"
-
-#. module: account
-#: selection:account.model.line,date:0
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
-msgstr "Plazo de pago de la empresa"
-
-#. module: account
-#: view:account.move.reconcile:0
-msgid "Account Entry Reconcile"
-msgstr "Conciliación asiento contable"
-
-#. module: account
-#: wizard_button:account.move.bank.reconcile,init,open:0
-msgid "Open for bank reconciliation"
-msgstr "Abrir para la conciliación bancaria"
-
-#. module: account
-#: field:account.invoice.line,discount:0
-msgid "Discount (%)"
-msgstr "Descuento (%)"
-
-#. 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 "Importe desajuste"
-
-#. module: account
-#: help:account.fiscalyear,company_id:0
-msgid "Keep empty if the fiscal year belongs to several companies."
-msgstr "Dejarlo vacío si el ejercicio fiscal pertenece a varias compañías"
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_analytic_accounting
-msgid "Analytic Accounting"
-msgstr "Contabilidad analítica"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Sub-Total :"
-msgstr "Subtotal :"
-
-#. 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 "Asientos analíticos"
-
-#. module: account
-#: selection:account.subscription,period_type:0
-msgid "month"
-msgstr "mes"
-
-#. module: account
-#: field:account.analytic.account,partner_id:0
-msgid "Associated Partner"
-msgstr "Empresa asociada"
-
-#. module: account
-#: field:account.invoice,comment:0
-msgid "Additional Information"
-msgstr "Información adicional"
-
-#. module: account
-#: selection:account.invoice,type:0
-msgid "Customer Refund"
-msgstr "Reembolso del cliente"
-
-#. module: account
-#: wizard_view:account.analytic.account.chart,init:0
-msgid "Select the Period for Analysis"
-msgstr "Seleccione el período de análisis"
-
-#. 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 "Signo código impuesto"
-
-#. module: account
-#: help:res.partner,credit:0
-msgid "Total amount this customer owes you."
-msgstr "Importe total que este cliente le debe."
-
-#. module: account
-#: view:account.move.line:0
-msgid "St."
-msgstr "Ext."
-
-#. 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 "Factura analítica"
-
-#. module: account
-#: field:account.journal.column,field:0
-msgid "Field Name"
-msgstr "Nombre del campo"
-
-#. module: account
-#: field:account.tax.code,sign:0
-#: field:account.tax.code.template,sign:0
-msgid "Sign for parent"
-msgstr "Signo para el padre"
-
-#. module: account
-#: field:account.fiscalyear,end_journal_period_id:0
-msgid "End of Year Entries Journal"
-msgstr "Diario asientos cierre del ejercicio"
-
-#. module: account
-#: view:product.product:0
-#: view:product.template:0
-msgid "Purchase Properties"
-msgstr "Propiedades de compra"
-
-#. module: account
-#: model:process.node,note:account.process_node_paymententries0
-msgid "Can be draft or validated"
-msgstr "Puede ser borrador o válido"
-
-#. module: account
-#: wizard_button:account.invoice.pay,init,reconcile:0
-msgid "Partial Payment"
-msgstr "Pago parcial"
-
-#. module: account
-#: wizard_view:account_use_models,create:0
-msgid "Move Lines Created."
-msgstr "Movimientos creados."
-
-#. 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 "Estado"
-
-#. module: account
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-msgid "Period to"
-msgstr "Periodo hasta"
-
-#. module: account
-#: field:account.account.type,partner_account:0
-msgid "Partner account"
-msgstr "Cuenta de la empresa"
-
-#. module: account
-#: wizard_view:account.subscription.generate,init:0
-msgid "Generate entries before:"
-msgstr "Generar asientos hasta:"
-
-#. 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 "Costo contable"
-
-#. 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 "(dejarlo vacío para todos los ejercicios fiscales abiertos)"
-
-#. module: account
-#: field:account.invoice,move_lines:0
-msgid "Move Lines"
-msgstr "Líneas movimiento"
-
-#. 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 "Costo y retorno de la cuenta por diario"
-
-#. 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 ""
-"Estos tipos se definen de acuerdo a su país. El tipo contiene más "
-"información acerca de la cuenta y sus especificidades."
-
-#. 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 "Conciliación bancaria"
-
-#. module: account
-#: model:ir.model,name:account.model_account_account_template
-msgid "Templates for Accounts"
-msgstr "Plantillas para cuentas"
-
-#. 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 "Cuentas analíticas"
-
-#. 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 "Imprimir diario"
-
-#. module: account
-#: model:ir.model,name:account.model_account_bank_accounts_wizard
-msgid "account.bank.accounts.wizard"
-msgstr "account.banco.cuentas.asistente"
-
-#. module: account
-#: field:account.move.line,date_created:0
-#: field:account.move.reconcile,create_date:0
-msgid "Creation date"
-msgstr "Fecha creación"
-
-#. module: account
-#: wizard_button:account.invoice.refund,init,cancel_invoice:0
-msgid "Cancel Invoice"
-msgstr "Cancelar factura"
-
-#. module: account
-#: field:account.journal.column,required:0
-msgid "Required"
-msgstr "Requerido"
-
-#. module: account
-#: field:product.category,property_account_expense_categ:0
-#: field:product.template,property_account_expense:0
-msgid "Expense Account"
-msgstr "Cuenta de gastos"
-
-#. module: account
-#: wizard_field:account.move.line.reconcile,addendum,journal_id:0
-msgid "Write-Off Journal"
-msgstr "Diario de desajuste"
-
-#. module: account
-#: field:account.model.line,amount_currency:0
-#: field:account.move.line,amount_currency:0
-msgid "Amount Currency"
-msgstr "Importe divisa"
-
-#. module: account
-#: field:account.chart.template,property_account_expense_categ:0
-msgid "Expense Category Account"
-msgstr "Cuenta categoría gastos"
-
-#. module: account
-#: wizard_field:account.fiscalyear.close,init,fy2_id:0
-msgid "New Fiscal Year"
-msgstr "Nuevo ejercicio fiscal"
-
-#. 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 ""
-"Si se indica en la empresa un impuesto por defecto sólo anula los impuestos "
-"de las cuentas (o productos) en el mismo grupo."
-
-#. module: account
-#: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0
-msgid "Fiscal Year to Open"
-msgstr "Ejercicio fiscal a abrir"
-
-#. module: account
-#: view:account.config.wizard:0
-msgid "Select Chart of Accounts"
-msgstr "Seleccionar plan contable"
-
-#. 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 "Cantidad"
-
-#. 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 "Fecha final"
-
-#. module: account
-#: field:account.invoice.tax,base_amount:0
-msgid "Base Code Amount"
-msgstr "Importe código base"
-
 #. module: account
 #: help:account.journal,user_id:0
 msgid "The user responsible for this journal"
 msgstr "El usuario responsable de este diario"
 
 #. module: account
-#: field:account.journal,default_debit_account_id:0
-msgid "Default Debit Account"
-msgstr "Cuenta debe por defecto"
-
-#. 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 "Asientos por extractos bancarios"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_analyticinvoice0
-msgid "analytic Invoice"
-msgstr "Factura analítica"
-
-#. 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 "Período"
-
-#. module: account
-#: rml:account.partner.balance:0
-msgid "Grand total"
-msgstr "Suma total"
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_accounting
-msgid "Financial Accounting"
-msgstr "Contabilidad financiera"
-
-#. module: account
-#: rml:account.invoice:0
-msgid "Net Total:"
-msgstr "Base:"
-
-#. 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 "Mapeo fiscal"
-
-#. module: account
-#: field:account.analytic.line,product_uom_id:0
-#: field:account.move.line,product_uom_id:0
-msgid "UoM"
-msgstr "UdM"
-
-#. module: account
-#: wizard_field:account.third_party_ledger.report,init,page_split:0
-msgid "One Partner Per Page"
-msgstr "Una empresa por página"
-
-#. module: account
-#: field:account.account,child_parent_ids:0
-#: field:account.account.template,child_parent_ids:0
-msgid "Children"
-msgstr "Hijos"
-
-#. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_tax
-msgid "Taxes Fiscal Mapping"
-msgstr "Mapeo de impuestos ficales"
-
-#. 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 "Nueva factura de proveedor"
-
-#. module: account
-#: wizard_field:account.invoice.pay,init,amount:0
-msgid "Amount paid"
-msgstr "Importe pagado"
-
-#. 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 "Factura de cliente"
-
-#. module: account
-#: wizard_view:account.open_closed_fiscalyear,init:0
-msgid "Choose Fiscal Year"
-msgstr "Escoja el ejercicio fiscal"
-
-#. module: account
-#: field:account.sequence.fiscalyear,sequence_main_id:0
-msgid "Main Sequence"
-msgstr "Secuencia principal"
-
-#. 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 "Imprimir diarios analíticos"
-
-#. module: account
-#: rml:account.tax.code.entries:0
-msgid "Voucher Nb"
-msgstr "Núm. de bono"
-
-#. 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 ""
-"El campo secuencia es usado para ordenar las líneas de plazos de pago en "
-"orden ascendente."
 
 #. module: account
-#: field:account.bank.statement.reconcile,total_new:0
-msgid "Total write-off"
-msgstr "Desajuste total"
-
-#. module: account
-#: view:account.tax.template:0
-msgid "Compute Code for Taxes included prices"
-msgstr "Código para el cálculo de los impuestos en precios incluidos"
-
-#. 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 "Códigos de impuestos"
-
-#. 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 "Plantilla plan contable"
-
-#. module: account
-#: field:account.chart.template,property_account_income_categ:0
-msgid "Income Category Account"
-msgstr "Cuenta de la categoría de ingresos"
-
-#. 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 "Nueva cuenta analítica"
-
-#. 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 "Modelos de mapeos fiscales"
-
-#. module: account
-#: rml:account.invoice:0
-#: field:account.invoice.line,price_unit:0
-msgid "Unit Price"
-msgstr "Precio unidad"
-
-#. module: account
-#: rml:account.analytic.account.journal:0
-msgid "Period from :"
-msgstr "Periodo desde :"
-
-#. 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 "Diario de ventas"
-
-#. module: account
-#: help:account.model.line,amount_currency:0
-msgid "The amount expressed in an optional other currency."
-msgstr "El importe expresado en otra divisa opcional."
-
-#. module: account
-#: view:account.fiscal.position.template:0
-#: field:account.fiscal.position.template,name:0
-msgid "Fiscal Mapping Template"
-msgstr "Modelo de mapeos fiscales"
+#: view:account.change.currency:0
+msgid "Invoice Currency"
+msgstr ""
 
 #. module: account
 #: field:account.payment.term,line_ids:0
@@ -1184,25 +2732,9 @@ msgid "Terms"
 msgstr "Plazos de pago"
 
 #. module: account
-#: rml:account.vat.declaration:0
-msgid "Tax Report"
-msgstr "Informe impuestos"
-
-#. module: account
-#: wizard_button:account.analytic.account.chart,init,open:0
-#: wizard_button:account.chart,init,open:0
-msgid "Open Charts"
-msgstr "Abrir plan contable"
-
-#. module: account
-#: wizard_view:account.fiscalyear.close.state,init:0
-msgid "Are you sure you want to close the fiscal year ?"
-msgstr "¿Está seguro que desea cerrar el ejercicio fiscal?"
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Bank Receipt"
-msgstr "Recibo bancario"
+#: field:account.bank.statement,total_entry_encoding:0
+msgid "Cash Transaction"
+msgstr ""
 
 #. module: account
 #: view:res.partner:0
@@ -1214,16 +2746,6 @@ msgstr "Cuenta bancaria"
 msgid "Tax Template List"
 msgstr "Lista plantilla impuestos"
 
-#. module: account
-#: model:process.transition,name:account.process_transition_invoiceimport0
-msgid "Invoice import"
-msgstr "Importe factura"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.action_move_journal_line_form_select
-msgid "Standard entry"
-msgstr "Asiento estándar"
-
 #. module: account
 #: help:account.account,currency_mode:0
 msgid ""
@@ -1240,167 +2762,68 @@ msgstr ""
 "software, es posible que tenga que utilizar la tasa \"En fecha\". Las "
 "transacciones de entrada siempre utilizan la tasa \"En fecha\"."
 
-#. module: account
-#: field:account.account,company_currency_id:0
-msgid "Company Currency"
-msgstr "Divisa de la compañía"
-
-#. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_account_template
-msgid "Template Account Fiscal Mapping"
-msgstr "Mapeo fiscal de modelo de cuenta"
-
-#. module: account
-#: field:account.analytic.account,parent_id:0
-msgid "Parent Analytic Account"
-msgstr "Cuenta analítica padre"
-
-#. module: account
-#: wizard_button:account.move.line.reconcile,init_partial,addendum:0
-msgid "Reconcile With Write-Off"
-msgstr "Conciliación con desfase"
-
-#. module: account
-#: field:account.move.line,tax_amount:0
-msgid "Tax/Base Amount"
-msgstr "Importe impuestos/base"
-
 #. module: account
 #: help:wizard.multi.charts.accounts,code_digits:0
 msgid "No. of Digits to use for account code"
 msgstr "Núm. de dígitos a usar para código de cuenta"
 
-#. module: account
-#: field:account.bank.statement,balance_end_real:0
-msgid "Ending Balance"
-msgstr "Saldo final"
-
-#. module: account
-#: view:product.product:0
-msgid "Purchase Taxes"
-msgstr "Impuestos de compras"
-
 #. module: account
 #: field:account.payment.term.line,name:0
 msgid "Line Name"
 msgstr "Nombre línea"
 
 #. module: account
-#: selection:account.payment.term.line,value:0
-msgid "Fixed Amount"
-msgstr "Importe fijo"
+#: view:account.fiscalyear:0
+msgid "Search Fiscalyear"
+msgstr ""
 
 #. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "Analytic Credit"
-msgstr "Haber analítico"
+#: 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 "Conciliación parcial"
+#: view:account.analytic.line:0
+msgid "Total Quantity"
+msgstr ""
 
 #. module: account
-#: wizard_field:account.automatic.reconcile,reconcile,unreconciled:0
-msgid "Not reconciled transactions"
-msgstr "Transacciones no conciliadas"
-
-#. 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 "Mapeo impuestos"
-
-#. module: account
-#: view:account.config.wizard:0
-msgid "Continue"
-msgstr "Continuar"
-
-#. module: account
-#: field:account.payment.term.line,value:0
-msgid "Value"
-msgstr "Valor"
-
-#. 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 "Cuenta de desajuste"
 
 #. module: account
 #: field:account.model.line,model_id:0
+#: view:account.subscription:0
 #: field:account.subscription,model_id:0
 msgid "Model"
 msgstr "Modelo"
 
 #. 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 "Cerrar un ejercicio fiscal"
-
-#. module: account
-#: field:account.journal,centralisation:0
-msgid "Centralised counterpart"
-msgstr "Homólogo centralizado"
-
-#. module: account
-#: view:wizard.company.setup:0
-msgid "Message"
-msgstr "Mensaje"
-
-#. module: account
-#: model:process.node,note:account.process_node_supplierpaymentorder0
-msgid "Select invoices you want to pay and manages advances"
-msgstr "Seleccionar facturas que desea pagar y gestionar anticipos"
+#: help:account.invoice.tax,base_code_id:0
+msgid "The account basis of the tax declaration."
+msgstr "La cuenta base de la declaración de impuestos."
 
 #. 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 "Vista"
 
 #. 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 "Todas"
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "BNK"
+msgstr "BANCO"
 
 #. module: account
 #: field:account.move.line,analytic_lines:0
-#: model:ir.model,name:account.model_account_analytic_line
 msgid "Analytic lines"
 msgstr "Líneas analíticas"
 
-#. module: account
-#: help:account.tax,type:0
-msgid "The computation method for the tax amount."
-msgstr "El método de cálculo del importe del impuesto."
-
-#. module: account
-#: model:process.node,note:account.process_node_accountingentries0
-#: model:process.node,note:account.process_node_supplieraccountingentries0
-msgid "Validated accounting entries."
-msgstr "Asientos contables validados."
-
-#. 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 ""
-"Si rompe una conciliación de transacciones, debe verificar también todas las "
-"acciones relacionadas con esas transacciones debido a que no serán "
-"deshabilitadas."
-
 #. module: account
 #: model:process.node,name:account.process_node_electronicfile0
 msgid "Electronic File"
@@ -1412,149 +2835,43 @@ msgid "Customer Credit"
 msgstr "Haber del cliente"
 
 #. module: account
-#: field:account.invoice,tax_line:0
-msgid "Tax Lines"
-msgstr "Líneas de impuestos"
+#: model:ir.model,name:account.model_account_tax_code_template
+msgid "Tax Code Template"
+msgstr "Plantilla códigos de impuestos"
 
 #. module: account
-#: field:ir.sequence,fiscal_ids:0
-msgid "Sequences"
-msgstr "Secuencias"
-
-#. 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 "Tipos de cuentas"
-
-#. 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 "Diario"
-
-#. module: account
-#: field:account.account,child_id:0
-#: field:account.analytic.account,child_ids:0
-msgid "Child Accounts"
-msgstr "Cuentas hijas"
-
-#. module: account
-#: field:account.account,check_history:0
-msgid "Display History"
-msgstr "Mostrar historial"
-
-#. module: account
-#: wizard_field:account.third_party_ledger.report,init,date1:0
-msgid "        Start date"
-msgstr "        Fecha inicial"
-
-#. 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 "Mostrar cuentas "
-
-#. module: account
-#: model:ir.model,name:account.model_account_bank_statement_reconcile_line
-msgid "Statement reconcile line"
-msgstr "Línea de conciliación de extracto"
-
-#. module: account
-#: view:account.tax:0
-#: view:account.tax.template:0
-msgid "Keep empty to use the income account"
-msgstr "Dejarlo vacío para usar la cuenta de ingresos"
-
-#. 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 "Desajuste"
-
-#. 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 ""
-"La cuenta bancaria de la empresa para pagar\n"
-"Dejarlo vacío para utilizar el valor por defecto"
 
 #. module: account
-#: field:res.partner,debit:0
-msgid "Total Payable"
-msgstr "Total a pagar"
+#: 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 "Cerrar estados"
+#: 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 "Declaración de impuestos"
 
 #. 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 "Diario reintegro"
-
-#. module: account
-#: model:account.account.type,name:account.account_type_income
-msgid "Income"
-msgstr "Ingreso"
-
-#. module: account
-#: selection:account.bank.statement.line,type:0
-msgid "Supplier"
-msgstr "Proveedor"
-
-#. module: account
-#: rml:account.invoice:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: account
-#: field:account.invoice.tax,tax_amount:0
-msgid "Tax Code Amount"
-msgstr "Importe código impuesto"
-
-#. module: account
-#: selection:account.account.type,sign:0
-msgid "Positive"
-msgstr "Positivo"
-
-#. 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 "Imprimir diario general"
+#: 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 +2879,29 @@ msgstr "Imprimir diario general"
 msgid "Chart of Accounts Templates"
 msgstr "Plantillas para el plan contable"
 
-#. module: account
-#: field:account.invoice,move_id:0
-msgid "Invoice Movement"
-msgstr "Asiento factura"
-
 #. 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 "Generar plan contable a partir de una plantilla de plan contable"
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_finance_legal_statement
-msgid "Legal Statements"
-msgstr "Declaraciones oficiales"
+#: 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 "Código padre"
-
-#. module: account
-#: wizard_button:account.move.line.reconcile.select,init,open:0
-msgid "Open for reconciliation"
-msgstr "Abrir para la conciliación"
-
-#. module: account
-#: model:account.journal,name:account.bilan_journal
-msgid "Journal d'ouverture"
-msgstr "Diario de apertura"
-
-#. module: account
-#: selection:account.tax,tax_group:0
-#: selection:account.tax.template,tax_group:0
-msgid "VAT"
-msgstr "IVA"
-
-#. module: account
-#: rml:account.analytic.account.journal:0
-msgid "Account n°"
-msgstr "Cuenta n°"
+#: 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 +2910,40 @@ msgid "Keep empty to use the expense account"
 msgstr "Dejar vacío para la cuenta de gastos"
 
 #. module: account
-#: wizard_field:account.automatic.reconcile,init,account_ids:0
-msgid "Account to reconcile"
-msgstr "Cuenta a conciliar"
+#: 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 "Diarios"
 
 #. module: account
-#: rml:account.invoice:0
-#: field:account.model.line,partner_id:0
-#: field:account.move.line,partner_id:0
-msgid "Partner Ref."
-msgstr "Ref. empresa"
-
-#. 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 "Cuentas a cobrar y pagar"
+#: field:account.partner.reconcile.process,to_reconcile:0
+msgid "Remaining Partners"
+msgstr ""
 
 #. module: account
 #: view:account.subscription:0
@@ -1638,42 +2953,25 @@ msgstr "Líneas de asientos periódicos"
 
 #. 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 "Compra"
 
 #. module: account
-#: view:account.analytic.line:0
-msgid "Total quantity"
-msgstr "Cantidad total"
+#: 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 "Fecha vencimiento"
-
-#. module: account
-#: wizard_view:account.period.close,init:0
-#: wizard_button:account.period.close,init,close:0
-msgid "Close Period"
-msgstr "Cerrar período"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Due"
-msgstr "Debido"
-
-#. module: account
-#: rml:account.journal.period.print:0
-msgid "Third party"
-msgstr "Terceros"
-
-#. module: account
-#: view:account.journal:0
-msgid "Accounts Type Allowed (empty for no control)"
-msgstr "Tipo de cuentas permitidas (vacío para ningún control)"
+#: model:ir.actions.act_window,name:account.open_board_account
+#: model:ir.ui.menu,name:account.menu_board_account
+msgid "Accounting Dashboard"
+msgstr "Tablero de contabilidad"
 
 #. module: account
 #: field:account.bank.statement,balance_start:0
@@ -1681,182 +2979,81 @@ msgid "Starting Balance"
 msgstr "Saldo inicial"
 
 #. 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 "Diarios"
-
-#. module: account
-#: rml:account.analytic.account.quantity_cost_ledger:0
-msgid "Max Qty:"
-msgstr "Ctdad máx."
-
-#. module: account
-#: wizard_button:account.invoice.refund,init,refund:0
-msgid "Refund Invoice"
-msgstr "Reintegrar factura"
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "No Partner Defined !"
+msgstr "¡No se ha definido empresa!"
 
 #. 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 "Cerrar un periodo"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal
-msgid "Costs & Revenues"
-msgstr "Costos e Ingresos"
+#: field:account.analytic.balance,empty_acc:0
+msgid "Empty Accounts ? "
+msgstr "¿Cuentas vacías? "
 
 #. module: account
-#: constraint:account.account:0
-msgid "Error ! You can not create recursive accounts."
-msgstr "¡Error! No se pueden crear cuentas recursivas."
+#: report:account.overdue:0
+msgid "VAT:"
+msgstr "IVA:"
 
 #. module: account
-#: rml:account.tax.code.entries:0
-msgid "Account Number"
-msgstr "Número de cuenta"
-
-#. module: account
-#: view:account.config.wizard:0
-msgid "Skip"
-msgstr "Saltar"
-
-#. module: account
-#: field:account.invoice,period_id:0
-msgid "Force Period"
-msgstr "Forzar período"
-
-#. module: account
-#: help:account.account.type,sequence:0
-msgid "Gives the sequence order when displaying a list of account types."
-msgstr ""
-"Proporciona el orden de secuencia al mostrar una lista de tipos de cuenta."
-
-#. module: account
-#: view:account.invoice:0
-msgid "Re-Open"
-msgstr "Reabrir"
-
-#. module: account
-#: wizard_view:account.fiscalyear.close,init:0
-msgid "Are you sure you want to create entries?"
-msgstr "¿Está seguro que desea crear los asientos?"
-
-#. module: account
-#: field:account.tax,include_base_amount:0
-msgid "Include in base amount"
-msgstr "Incluir en importe base"
-
-#. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "Delta Credit"
-msgstr "Diferencia haber"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_reconcile_unreconcile
-#: model:ir.actions.wizard,name:account.wizard_unreconcile
-msgid "Unreconcile Entries"
-msgstr "Romper conciliación de los asientos"
-
-#. module: account
-#: model:process.node,note:account.process_node_supplierdraftinvoices0
-msgid "Pre-generated invoice from control"
-msgstr "Factura pre-generada de control"
-
-#. module: account
-#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
-msgid "Cost Legder for period"
-msgstr "Coste contable por período"
-
-#. 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 "Nuevo extracto bancario"
-
-#. module: account
-#: wizard_field:account.analytic.account.chart,init,from_date:0
-#: wizard_field:account.analytic.line,init,from_date:0
-msgid "From"
-msgstr "Desde"
-
-#. 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 "Conciliación de asientos de factura(s) y pago(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 "Imprimir diario central"
-
-#. module: account
-#: wizard_field:account.aged.trial.balance,init,period_length:0
-msgid "Period length (days)"
-msgstr "Longitud del período (días)"
-
-#. module: account
-#: selection:account.payment.term.line,value:0
-#: selection:account.tax,type:0
-#: selection:account.tax.template,type:0
-msgid "Percent"
-msgstr "Porcentaje"
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_charts
-msgid "Charts"
-msgstr "Planes contables"
-
-#. 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 "Venta"
-
-#. 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 "Siguiente"
-
-#. 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 ""
-"El mapeo fiscal determinará los impuestos y las cuentas utilizadas para la "
-"empresa."
 
 #. module: account
-#: rml:account.analytic.account.cost_ledger:0
-msgid "Date or Code"
-msgstr "Fecha o código"
+#: report:account.move.voucher:0
+msgid "Journal:"
+msgstr ""
 
 #. module: account
-#: field:account.analytic.account,user_id:0
-msgid "Account Manager"
-msgstr "Gestor contable"
+#: 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 "Borrador"
 
 #. module: account
-#: rml:account.analytic.account.journal:0
-msgid "to :"
-msgstr "a :"
+#: 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 "Importe debe"
+#: field:account.tax.code,notprintable:0
+#: field:account.tax.code.template,notprintable:0
+msgid "Not Printable in Invoice"
+msgstr "No se imprime en factura"
+
+#. 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
@@ -1864,123 +3061,27 @@ msgid "year"
 msgstr "año"
 
 #. 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 "Imprimir"
+#: 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 "Fecha inicial"
+#: 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 Diario facturas rectificativas (abono) de gastos"
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Cannot delete invoice(s) that are already opened or paid !"
+msgstr "¡No se puede eliminar factura(s) que ya estan abiertas o pagadas!"
 
 #. 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 "Tipo"
-
-#. module: account
-#: view:account.journal:0
-msgid "Accounts Allowed (empty for no control)"
-msgstr "Cuentas permitidas (vacío para ningún control)"
-
-#. module: account
-#: view:account.invoice:0
-msgid "Untaxed amount"
-msgstr "Base imponible"
-
-#. module: account
-#: field:account.tax,account_collected_id:0
-#: field:account.tax.template,account_collected_id:0
-msgid "Invoice Tax Account"
-msgstr "Cuenta impuestos de facturas"
-
-#. module: account
-#: view:account.move.line:0
-msgid "Analytic Lines"
-msgstr "Líneas analíticas"
-
-#. module: account
-#: wizard_view:account.invoice.pay,init:0
-#: model:ir.actions.wizard,name:account.wizard_invoice_pay
-msgid "Pay invoice"
-msgstr "Pagar factura"
-
-#. module: account
-#: constraint:account.invoice:0
-msgid "Error: Invalid Bvr Number (wrong checksum)."
-msgstr "Error: Número BVR inválido (checksum erróneo)."
-
-#. 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 "Facturas de cliente en borrador"
-
-#. module: account
-#: model:ir.model,name:account.model_account_subscription_line
-msgid "Account Subscription Line"
-msgstr "Línea de subscripción de contabilidad"
-
-#. 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 "Sin filtro"
-
-#. module: account
-#: field:account.payment.term.line,days:0
-msgid "Number of Days"
-msgstr "Número de días"
-
-#. module: account
-#: help:account.invoice,reference:0
-msgid "The partner reference of this invoice."
-msgstr "La referencia de la empresa de esta factura."
-
-#. module: account
-#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
-msgid "Sort by:"
-msgstr "Ordenar por:"
-
-#. module: account
-#: field:account.move,to_check:0
-msgid "To Be Verified"
-msgstr "Para ser verificado"
-
-#. module: account
-#: help:res.partner,debit:0
-msgid "Total amount you have to pay to this supplier."
-msgstr "Importe total que debe pagar a este proveedor."
-
-#. module: account
-#: selection:account.automatic.reconcile,init,power:0
-msgid "7"
-msgstr "7"
+#: report:account.account.balance.landscape:0
+msgid "Total :"
+msgstr "Total :"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_transfers
@@ -1988,61 +3089,29 @@ msgid "Transfers"
 msgstr "Transferencias"
 
 #. module: account
-#: rml:account.overdue:0
-msgid "Li."
-msgstr "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 "Planes contables"
 
 #. module: account
-#: help:account.tax,name:0
-msgid "This name will be displayed on reports"
-msgstr "Este nombre se mostrará en los informes"
-
-#. module: account
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-msgid "Printing date"
-msgstr "Fecha impresión"
-
-#. module: account
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "¡XML inválido para la definición de la vista!"
-
-#. module: account
-#: wizard_field:account.partner.balance.report,init,date1:0
-msgid "          Start date"
-msgstr "          Fecha inicial"
-
-#. module: account
-#: wizard_view:account.analytic.account.journal.report,init:0
-msgid "Analytic Journal Report"
-msgstr "Informe analítico de diario"
-
-#. 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 "Facturas rectificativas (abono) de cliente"
-
-#. module: account
-#: rml:account.vat.declaration:0
+#: report:account.vat.declaration:0
 msgid "Tax Amount"
 msgstr "Importe impuesto"
 
 #. module: account
-#: rml:account.analytic.account.quantity_cost_ledger:0
-msgid "J.C./Move name"
-msgstr "C.Diario / Nombre mov."
+#: view:account.installer:0
+msgid "Your bank and cash accounts"
+msgstr ""
 
 #. module: account
-#: field:account.journal.period,name:0
-msgid "Journal-Period Name"
-msgstr "Nombre diario-período"
+#: view:account.move:0
+msgid "Search Move"
+msgstr ""
 
 #. module: account
 #: field:account.tax.code,name:0
@@ -2051,182 +3120,58 @@ msgid "Tax Case Name"
 msgstr "Nombre código de impuesto"
 
 #. 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 ""
-"Marque esta opción si no desea que nuevos asientos contables pasen por el "
-"estado 'Borrador' y, por el contrario, pasen directamente al estado "
-"\"Fijado\" sin ningún tipo de validación manual."
-
-#. 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 "Empresa"
-
-#. module: account
-#: help:account.invoice,number:0
-msgid ""
-"Unique number of the invoice, computed automatically when the invoice is "
-"created."
-msgstr ""
-"Número único de la factura, calculado automáticamente cuando se valida la "
-"factura."
-
-#. module: account
-#: rml:account.invoice:0
+#: report:account.invoice:0
+#: model:process.node,name:account.process_node_draftinvoices0
 msgid "Draft Invoice"
 msgstr "Factura borrador"
 
 #. module: account
-#: model:account.account.type,name:account.account_type_expense
-msgid "Expense"
-msgstr "Gasto"
+#: 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 "Secuencia de facturas"
+#: 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 ""
+"¡No puede cambiar el tipo de cuenta de '%s' a '%s' si contiene asientos "
+"contables!"
 
 #. module: account
-#: wizard_view:account.automatic.reconcile,init:0
-msgid "Options"
-msgstr "Opciones"
+#: 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 "Proceso de factura de cliente"
+#: 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 "Observación de mapeo fiscal"
+#: 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 "Período asientos de apertura"
+#: 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 "Validar asientos contables"
-
-#. module: account
-#: selection:account.subscription,period_type:0
-msgid "days"
-msgstr "días"
-
-#. module: account
-#: selection:account.aged.trial.balance,init,direction_selection:0
-msgid "Past"
-msgstr "Anterior"
-
-#. 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 "Divisa"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
-msgid "Unpaid invoices"
-msgstr "Facturas sin pagar"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_paymentreconcile0
-msgid "Payment Reconcile"
-msgstr "Conciliación pago"
-
-#. 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 "Conciliación de extractos bancarios"
-
-#. 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 "Nueva suscripción"
-
-#. module: account
-#: view:account.payment.term:0
-msgid "Computation"
-msgstr "Cálculo"
-
-#. module: account
-#: view:account.analytic.line:0
-msgid "Analytic Entry"
-msgstr "Asiento analítico"
-
-#. module: account
-#: view:res.company:0
-#: field:res.company,overdue_msg:0
-msgid "Overdue Payments Message"
-msgstr "Mensaje pagos vencidos"
-
-#. 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 "Tabla de impuestos"
-
-#. module: account
-#: field:account.payment.term.line,value_amount:0
-msgid "Value Amount"
-msgstr "Valor importe"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
-msgid "Reconciled entries"
-msgstr "Asientos conciliados"
-
-#. module: account
-#: field:account.invoice,address_contact_id:0
-msgid "Contact Address"
-msgstr "Dirección contacto"
-
-#. module: account
-#: view:account.fiscalyear:0
-msgid "Create 3 Months Periods"
-msgstr "Crear períodos trimestrales"
-
-#. module: account
-#: view:account.invoice:0
-msgid "(keep empty to use the current period)"
-msgstr "(vacío para período actual)"
-
-#. 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 "Facturas de proveedor en borrador"
-
-#. module: account
-#: wizard_field:account.invoice.refund,init,period:0
-msgid "Force period"
-msgstr "Forzar período"
+#: 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
@@ -2234,156 +3179,104 @@ msgid "Detail"
 msgstr "Detalle"
 
 #. module: account
-#: selection:account.account,type:0
-#: selection:account.account.template,type:0
-msgid "Consolidation"
-msgstr "Consolidación"
-
-#. module: account
-#: field:account.chart.template,account_root_id:0
-msgid "Root Account"
-msgstr "Cuenta principal"
-
-#. 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 ""
-"A no ser que hubiera un error por nuestra parte, las facturas siguientes nos "
-"constan como impagadas. Por favor, tome las medidas apropiadas para realizar "
-"el pago de las mismas en los próximos 8 días."
 
 #. module: account
-#: rml:account.invoice:0
+#: report:account.invoice:0
 msgid "VAT :"
 msgstr "CIF/NIF:"
 
 #. 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 "Plan contable"
 
 #. module: account
-#: model:account.journal,name:account.check_journal
-msgid "x Checks Journal"
-msgstr "x Diario de cheques"
+#: 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 "Crear asientos periódicos"
+#: field:account.journal,centralisation:0
+msgid "Centralised counterpart"
+msgstr "Homólogo centralizado"
 
 #. module: account
-#: wizard_field:account.fiscalyear.close,init,journal_id:0
-msgid "Opening Entries Journal"
-msgstr "Diario asientos de apertura"
+#: 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 "Crear un ejercicio fiscal"
-
-#. module: account
-#: field:product.template,taxes_id:0
-msgid "Customer Taxes"
-msgstr "Impuestos cliente"
-
-#. module: account
-#: field:account.invoice,date_invoice:0
-msgid "Date Invoiced"
-msgstr "Fecha factura"
-
-#. 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 "Todos los períodos si está vacío."
-
-#. module: account
-#: model:account.account.type,name:account.account_type_liability
-msgid "Liability"
-msgstr "Pasivo"
-
-#. 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 ""
 "(Si no selecciona un ejercicio fiscal se tendrán en cuenta todos los "
 "ejercicios fiscales)"
 
 #. module: account
-#: help:account.invoice.tax,base_code_id:0
-msgid "The account basis of the tax declaration."
-msgstr "La cuenta base de la declaración de impuestos."
-
-#. 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 "Fecha"
 
 #. module: account
-#: field:account.invoice,reference_type:0
-msgid "Reference Type"
-msgstr "Tipo de referencia"
-
-#. 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 "Romper conciliación"
 
 #. module: account
-#: field:account.tax,type:0
-#: field:account.tax.template,type:0
-msgid "Tax Type"
-msgstr "Tipo impuesto"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_statemententries0
-msgid "Statement Entries"
-msgstr "Asientos de extractos"
-
-#. module: account
-#: field:account.analytic.line,user_id:0
-#: field:account.journal,user_id:0
-msgid "User"
-msgstr "Usuario"
-
-#. 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 "Plantillas de cuentas"
+#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#, python-format
+msgid "The journal must have default credit and debit account"
+msgstr "El diario debe tener una cuenta haber y debe por defecto."
 
 #. module: account
 #: view:account.chart.template:0
@@ -2391,30 +3284,27 @@ msgid "Chart of Accounts Template"
 msgstr "Plantilla del plan contable"
 
 #. module: account
-#: model:account.journal,name:account.refund_sales_journal
-msgid "Journal d'extourne"
-msgstr "Diario de inversión"
+#: 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 "Núm. de bono"
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Some entries are already reconciled !"
+msgstr "¡Algunos asientos ya están conciliados!"
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_automatic_reconcile
-#: model:ir.ui.menu,name:account.menu_automatic_reconcile
-msgid "Automatic reconciliation"
-msgstr "Conciliación automática"
-
-#. module: account
-#: view:account.bank.statement:0
-msgid "Import Invoice"
-msgstr "Importar factura"
-
-#. module: account
-#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
-msgid "and Journals"
-msgstr "y diarios"
+#: 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
@@ -2422,31 +3312,42 @@ msgid "Account Tax"
 msgstr "Cuenta de impuestos"
 
 #. module: account
-#: field:account.analytic.line,move_id:0
-msgid "Move Line"
-msgstr "Línea de movimiento"
-
-#. module: account
-#: field:account.bank.accounts.wizard,acc_no:0
-msgid "Account No."
-msgstr "Núm. cuenta"
-
-#. 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 ""
-"Indica si el cálculo de impuestos se basa en el cálculo de los impuestos "
-"hijos en lugar del importe total."
 
 #. module: account
-#: rml:account.central.journal:0
-msgid "Journal Code"
-msgstr "Código diario"
+#: 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 "Situación"
+
+#. 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."
@@ -2454,25 +3355,6 @@ msgstr ""
 "Si no es aplicable (calculado a través de un código Python), el impuesto no "
 "aparecerá en la factura."
 
-#. module: account
-#: field:account.model,lines_id:0
-msgid "Model Entries"
-msgstr "Asientos del modelo"
-
-#. module: account
-#: field:account.analytic.account,date:0
-msgid "Date End"
-msgstr "Fecha final"
-
-#. 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 "Apuntes"
-
 #. module: account
 #: view:account.tax:0
 #: view:account.tax.template:0
@@ -2480,135 +3362,20 @@ msgid "Applicable Code (if type=code)"
 msgstr "Código aplicable (si tipo=código)"
 
 #. module: account
-#: wizard_button:account.move.journal,init,open:0
-msgid "Open Journal"
-msgstr "Abrir diario"
-
-#. module: account
-#: rml:account.analytic.account.journal:0
-msgid "KI"
-msgstr "KI"
-
-#. 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 "Codificación de asientos por línea"
-
-#. module: account
-#: help:account.chart.template,tax_template_ids:0
-msgid "List of all the taxes that have to be installed by the wizard"
+#: view:account.invoice.report:0
+#: field:account.invoice.report,product_qty:0
+msgid "Qty"
 msgstr ""
-"Lista de todos los impuestos que deben ser instalados por el asistente"
 
 #. module: account
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-msgid "Period from"
-msgstr "Período desde"
+#: report:account.journal.period.print:0
+msgid "Move/Entry label"
+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"
-msgstr "Extracto bancario"
-
-#. module: account
-#: wizard_view:account.invoice.pay,addendum:0
-#: wizard_view:account.move.line.reconcile,addendum:0
-msgid "Information addendum"
-msgstr "Información adicional"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_entriesreconcile0
-#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
-msgid "Entries Reconcile"
-msgstr "Asientos conciliados"
-
-#. module: account
-#: help:account.bank.statement.reconcile,total_second_amount:0
-msgid "The amount in the currency of the journal"
-msgstr "El importe en la divisa del diario."
-
-#. module: account
-#: wizard_field:account.general.ledger.report,checktype,landscape:0
-msgid "Landscape Mode"
-msgstr "Modo horizontal"
-
-#. 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 "Desde cuentas analíticas, crear factura."
-
-#. 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 "Cancelar"
-
-#. module: account
-#: field:account.account.type,name:0
-msgid "Acc. Type Name"
-msgstr "Nombre tipo cuenta"
-
-#. 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 "Utilice este código para la declaración del IVA."
+#: field:account.invoice.report,address_contact_id:0
+msgid "Contact Address Name"
+msgstr ""
 
 #. module: account
 #: field:account.move.line,blocked:0
@@ -2616,16 +3383,9 @@ msgid "Litigation"
 msgstr "Desacuerdo"
 
 #. module: account
-#: view:account.move.line:0
-#: wizard_view:account.move.validate,init:0
-#: view:account.payment.term:0
-msgid "Information"
-msgstr "Información"
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_tax_report
-msgid "Taxes Reports"
-msgstr "Informes de impuestos"
+#: view:account.analytic.line:0
+msgid "Search Analytic Lines"
+msgstr ""
 
 #. module: account
 #: field:res.partner,property_account_payable:0
@@ -2633,19 +3393,10 @@ msgid "Account Payable"
 msgstr "Cuenta a pagar"
 
 #. module: account
-#: wizard_view:populate_statement_from_inv,init:0
-msgid "Import Invoices in Statement"
-msgstr "Importar facturas en extracto"
-
-#. module: account
-#: view:account.invoice:0
-msgid "Other Info"
-msgstr "Otra información"
-
-#. module: account
-#: field:account.journal,default_credit_account_id:0
-msgid "Default Credit Account"
-msgstr "Cuenta haber por defecto"
+#: 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
@@ -2660,156 +3411,63 @@ msgstr ""
 "Marque esta opción si desea que el usuario concilie asientos en esta cuenta."
 
 #. 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 "Analítico"
+#: model:ir.actions.report.xml,name:account.account_account_balance_landscape
+msgid "Account balance"
+msgstr "Balance contable"
 
 #. module: account
-#: model:process.node,name:account.process_node_invoiceinvoice0
-msgid "Create Invoice"
-msgstr "Crear factura"
+#: report:account.invoice:0
+#: field:account.invoice.line,price_unit:0
+msgid "Unit Price"
+msgstr "Precio unidad"
 
 #. module: account
-#: model:account.account.type,name:account.account_type_cash_equity
-msgid "Equity"
-msgstr "Patrimonio"
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Unable to change tax !"
+msgstr "¡No ha sido posible cambiar el impuesto!"
 
 #. module: account
-#: field:wizard.company.setup,overdue_msg:0
-msgid "Overdue Payment Message"
-msgstr "Mensaje pagos vencidos"
-
-#. module: account
-#: model:ir.model,name:account.model_account_tax_code_template
-msgid "Tax Code Template"
-msgstr "Plantilla códigos de impuestos"
-
-#. module: account
-#: rml:account.partner.balance:0
-msgid "In dispute"
-msgstr "A cuadrar"
-
-#. 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 ""
-"Este tipo sirve para diferenciar los tipos de cuenta con características "
-"especiales en OpenERP: Vista no puede tener asientos, consolidación son "
-"cuentas que pueden tener cuentas hijas para consolidaciones multi-compañía, "
-"a cobrar/a pagar son cuentas para las empresas (para cálculos de débito / "
-"crédito), cerrado para cuentas obsoletas."
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
-msgid "End of Year Treatments"
-msgstr "Tratamientos de fin de año"
+#: 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 "Tipo de cuenta"
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_generic_report
-msgid "Generic Reports"
-msgstr "Informes genéricos"
+#: view:account.state.open:0
+msgid "Open Invoice"
+msgstr "Abrir factura"
 
 #. module: account
-#: wizard_field:account.automatic.reconcile,init,power:0
-msgid "Power"
-msgstr "Fuerza"
+#: 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 "Análisis líneas analíticas contables"
-
-#. module: account
-#: rml:account.invoice:0
-msgid "Price"
-msgstr "Precio"
-
-#. 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 "Plan de cuentas analíticas"
-
-#. module: account
-#: wizard_view:account.analytic.line,init:0
-msgid "View Account Analytic Lines"
-msgstr "Ver líneas contables analíticas"
-
-#. module: account
-#: wizard_view:account.move.validate,init:0
-msgid "Select Period and Journal for Validation"
-msgstr "Selecione período y diario para la validación"
-
-#. module: account
-#: field:account.invoice,number:0
-msgid "Invoice Number"
-msgstr "Número factura"
-
-#. module: account
-#: field:account.period,date_stop:0
-msgid "End of Period"
-msgstr "Fin de período"
-
-#. module: account
-#: wizard_button:populate_statement_from_inv,go,finish:0
-msgid "O_k"
-msgstr "_Aceptar"
-
-#. module: account
-#: field:account.invoice,amount_untaxed:0
-msgid "Untaxed"
-msgstr "Base"
-
-#. 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 "Saldo analítico invertido"
-
-#. module: account
-#: field:account.tax,applicable_type:0
-#: field:account.tax.template,applicable_type:0
-msgid "Applicable Type"
-msgstr "Tipo aplicable"
-
-#. module: account
-#: field:account.invoice,reference:0
-msgid "Invoice Reference"
-msgstr "Referencia factura"
+#: 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
@@ -2817,31 +3475,2247 @@ msgid "Name"
 msgstr "Nombre"
 
 #. module: account
-#: wizard_view:account.move.line.reconcile,init_full:0
-#: wizard_view:account.move.line.reconcile,init_partial:0
-msgid "Reconciliation transactions"
-msgstr "Conciliación de transacciones"
-
-#. module: account
-#: wizard_field:account.aged.trial.balance,init,direction_selection:0
-msgid "Analysis Direction"
-msgstr "Dirección análisis"
-
-#. module: account
-#: wizard_button:populate_statement_from_inv,init,go:0
-msgid "_Go"
-msgstr "_Ir"
-
-#. module: account
-#: field:res.partner,ref_companies:0
-msgid "Companies that refers to partner"
-msgstr "Compañías que se refieren a la empresa"
+#: 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 "Fecha vigencia"
 
+#. module: account
+#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#, python-format
+msgid "Standard Encoding"
+msgstr "Codificación estándar"
+
+#. 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 "Contabilidad"
+
+#. 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 "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 ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.period:0
+#: view:account.subscription:0
+msgid "Set to Draft"
+msgstr "Cambiar a borrador"
+
+#. 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 "Validar"
+
+#. 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 "Tasa promedio"
+
+#. module: account
+#: view:account.state.open:0
+msgid "(Invoice should be unreconciled if you want to open it)"
+msgstr "(debería romper la conciliación si desea abrir la factura)"
+
+#. 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 "Nombre impuesto"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_configuration
+#: view:res.company:0
+msgid "Configuration"
+msgstr "Configuración"
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term
+msgid "30 Days End of Month"
+msgstr "30 días fin de mes"
+
+#. 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 analítico"
+
+#. 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 "Abreviación"
+
+#. 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 ""
+"¡El plazo de pago de los proveedores no tiene líneas de plazo de pago "
+"(Cálculo) definidas!"
+
+#. 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 ""
+"¡Impuestos globales definidos, pero no están en líneas de la factura!"
+
+#. 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 "Mes"
+
+#. module: account
+#: field:account.account,note:0
+#: field:account.account.template,note:0
+msgid "Note"
+msgstr "Nota"
+
+#. 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 "Pagado"
+
+#. module: account
+#: field:account.invoice,tax_line:0
+msgid "Tax Lines"
+msgstr "Líneas de impuestos"
+
+#. 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 "Propiedades de contabilidad del cliente"
+
+#. module: account
+#: field:account.invoice.tax,name:0
+msgid "Tax Description"
+msgstr "Descripción impuesto"
+
+#. 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 "Todos los asientos fijados"
+
+#. 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 "Rango mensual"
+
+#. module: account
+#: help:account.analytic.balance,empty_acc:0
+msgid "Check if you want to display Accounts with 0 balance too."
+msgstr "Compruebe si también desea mostrar cuentas con saldo 0."
+
+#. 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 "Referencia libre"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
+msgid "Periodical Processing"
+msgstr "Procesamiento periódico"
+
+#. 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 "Nombre de cuenta"
+
+#. 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 "¡Base de impuesto diferente!"
+
+#. module: account
+#: view:account.account.template:0
+msgid "Account Template"
+msgstr "Plantilla de cuenta"
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement,balance_end_real:0
+msgid "Closing Balance"
+msgstr "Balance en el cierre"
+
+#. 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 "Facturas rectificativas (abono)"
+
+#. 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 "¡No ha sido posible encontrar un período válido!"
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "Voucher No"
+msgstr "Núm. de bono"
+
+#. 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 "Crear asientos desde modelos"
+
+#. module: account
+#: field:account.account.template,reconcile:0
+msgid "Allow Reconciliation"
+msgstr "Permitir conciliación"
+
+#. 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 "Estadísticas cuenta analítica"
+
+#. 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 "Impuestos incluidos en precio"
+
+#. 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 "Cambiar"
+
+#. 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 "Error de usuario"
+
+#. module: account
+#: field:account.journal,type_control_ids:0
+msgid "Type Controls"
+msgstr "Controles de tipo"
+
+#. 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 "Cancelado"
+
+#. 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 ""
+"¡Compruebe el importe de la factura!\n"
+"El total real no concuerda con el total calculado."
+
+#. 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 "Mapeo de cuentas"
+
+#. 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 "Cliente"
+
+#. 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 "¡Debe definir un diario analítico de tipo '%s'!"
+
+#. 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 "Fecha operación"
+
+#. module: account
+#: field:account.tax,ref_tax_code_id:0
+#: field:account.tax.template,ref_tax_code_id:0
+msgid "Refund Tax Code"
+msgstr "Código impuesto reintegro"
+
+#. 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 "Balance cuenta -"
+
+#. 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 "Cuenta de ingresos en plantilla producto"
+
+#. 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 "Nuevo ejercicio fiscal"
+
+#. 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 "Facturas"
+
+#. 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 "Usar modelo"
+
+#. 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 "La base del impuesto de la declaración de impuestos."
+
+#. 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 "Dejarlo vacío para utilizar la fecha actual."
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Bank and Cheques"
+msgstr ""
+
+#. module: account
+#: view:account.period.close:0
+msgid "Are you sure ?"
+msgstr "¿Está seguro?"
+
+#. module: account
+#: help:account.move.line,statement_id:0
+msgid "The bank statement used for bank reconciliation"
+msgstr "El extracto bancario utilizado para la conciliación bancaria"
+
+#. 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 "Calcular"
+
+#. module: account
+#: field:account.tax,type_tax_use:0
+msgid "Tax Application"
+msgstr "Aplicación impuesto"
+
+#. 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 "Error"
+
+#. 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 "Fin del período"
+
+#. module: account
+#: view:res.partner:0
+msgid "Bank Details"
+msgstr "Detalles del banco"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Taxes missing !"
+msgstr "¡Faltan impuestos!"
+
+#. 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 "Generar asientos apertura ejercicio fiscal"
+
+#. 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 "Cerrar"
+
+#. module: account
+#: field:account.bank.statement.line,move_ids:0
+msgid "Moves"
+msgstr "Movimientos"
+
+#. 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 ""
+"¡No se puede modificar un asiento introducido este diario!\n"
+"Debe configurar el diario para permitir la cancelación de los asientos si "
+"quiere hacerlo."
+
+#. module: account
+#: model:ir.ui.menu,name:account.account_template_folder
+msgid "Templates"
+msgstr "Plantillas"
+
+#. module: account
+#: field:account.tax,child_ids:0
+msgid "Child Tax Accounts"
+msgstr "Cuentas impuestos hijas"
+
+#. 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 "Balance analítico -"
+
+#. 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 "Movimientos destino"
+
+#. module: account
+#: field:account.subscription,period_type:0
+msgid "Period Type"
+msgstr "Período: Unidad de tiempo"
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,payment_ids:0
+#: selection:account.vat.declaration,based_on:0
+msgid "Payments"
+msgstr "Pagos"
+
+#. module: account
+#: field:account.subscription.line,move_id:0
+msgid "Entry"
+msgstr "Asiento"
+
+#. module: account
+#: field:account.tax,python_compute_inv:0
+#: field:account.tax.template,python_compute_inv:0
+msgid "Python Code (reverse)"
+msgstr "Código Python (inverso)"
+
+#. module: account
+#: view:account.journal.column:0
+#: model:ir.model,name:account.model_account_journal_column
+msgid "Journal Column"
+msgstr "Columna diario"
+
+#. 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 "Plazos de pago"
+
+#. module: account
+#: field:account.journal.column,name:0
+msgid "Column Name"
+msgstr "Nombre columna"
+
+#. 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 "¡Error de integridad!"
+
+#. module: account
+#: field:account.tax.template,description:0
+msgid "Internal Name"
+msgstr "Nombre interno"
+
+#. module: account
+#: selection:account.subscription,period_type:0
+msgid "month"
+msgstr "mes"
+
+#. 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 "Descripción en facturas"
+
+#. module: account
+#: 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: 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 "Cuenta impuesto"
+
+#. module: account
+#: view:account.automatic.reconcile:0
+msgid "Reconciliation result"
+msgstr "Resultado de conciliación"
+
+#. 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 "Asientos"
+
+#. 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 "UdM"
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_refund.py:0
+#, python-format
+msgid "No Period found on Invoice!"
+msgstr "No se encontro un período en la factura"
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Compute Code (if type=code)"
+msgstr "Código para calcular (si tipo=código)"
+
+#. 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 "Venta"
+
+#. 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 "Importe"
+
+#. module: account
+#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#, python-format
+msgid "End of Fiscal Year Entry"
+msgstr "Asiento fin de ejercicio fiscal"
+
+#. 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 "Impuesto en hijos"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/wizard/account_use_model.py:0
+#, python-format
+msgid "No period found !"
+msgstr "¡No se ha encontrado período!"
+
+#. module: account
+#: field:account.journal,update_posted:0
+msgid "Allow Cancelling Entries"
+msgstr "Permitir cancelación de asientos"
+
+#. 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 "Nombre de Cuenta/Empresa"
+
+#. 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 "Utilice este código para la declaración del IVA."
+
+#. 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 "Estadística de asientos analíticos"
+
+#. 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 "Plantillas códigos de impuestos"
+
+#. 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 "Incluir en importe base"
+
+#. 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 ""
+"Número de días a añadir antes del cálculo del día de mes. Si fecha=15/01, "
+"Número de días=22, Día de mes=-1, entonces la fecha de vencimiento es 28/02."
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "Bank Journal "
+msgstr "Diario bancario "
+
+#. 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 "Controles de asiento"
+
+#. module: account
+#: view:account.analytic.chart:0
+#: view:project.account.analytic.line:0
+msgid "(Keep empty to open the current situation)"
+msgstr "(dejarlo vacío para abrir la situación actual)"
+
+#. 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 "Inicio del período"
+
+#. 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 ""
+"¡No puede hacer esta modificación en un asiento conciliado! ¡Observe que "
+"sólo puede cambiar algunos campos no importantes!"
+
+#. 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 "Contabilidad analítica"
+
+#. 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 "Reembolso del cliente"
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,tax_ids:0
+#: field:account.account.template,tax_ids:0
+msgid "Default Taxes"
+msgstr "Impuestos por defecto"
+
+#. 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 "Signo código impuesto"
+
+#. module: account
+#: model:ir.model,name:account.model_report_invoice_created
+msgid "Report of Invoices Created within Last 15 days"
+msgstr "Informe de facturas creadas en los últimos 15 días"
+
+#. module: account
+#: field:account.fiscalyear,end_journal_period_id:0
+msgid "End of Year Entries Journal"
+msgstr "Diario asientos cierre del ejercicio"
+
+#. 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 "¡Error de configuración!"
+
+#. 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 "Líneas de los asientos periódicos"
+
+#. 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 "Cuentas analíticas"
+
+#. 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 "Importe divisa"
+
+#. 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 ""
+"El diario indicado no tiene asientos contables en estado borrador para este "
+"período"
+
+#. 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 "Cantidad"
+
+#. 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 ""
+"El campo secuencia es usado para ordenar las líneas de plazos de pago en "
+"orden ascendente."
+
+#. module: account
+#: view:account.fiscal.position.template:0
+#: field:account.fiscal.position.template,name:0
+msgid "Fiscal Position Template"
+msgstr "Plantilla de posición fiscal"
+
+#. module: account
+#: view:account.analytic.chart:0
+#: view:account.chart:0
+#: view:account.tax.chart:0
+msgid "Open Charts"
+msgstr "Abrir plan contable"
+
+#. 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 "Con divisa"
+
+#. 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 "Conciliación con desfase"
+
+#. module: account
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax,type:0
+msgid "Fixed Amount"
+msgstr "Importe fijo"
+
+#. 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 "El método de cálculo del importe del impuesto."
+
+#. 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 "Fecha de creación"
+
+#. 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 "Cuentas hijas"
+
+#. module: account
+#: view:account.move.line.reconcile:0
+msgid "Write-Off"
+msgstr "Desajuste"
+
+#. module: account
+#: field:res.partner,debit:0
+msgid "Total Payable"
+msgstr "Total a pagar"
+
+#. 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 "Proveedor"
+
+#. 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 "Cuentas por tipo"
+
+#. module: account
+#: report:account.analytic.account.journal:0
+msgid "Account n°"
+msgstr "Cuenta n°"
+
+#. 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 "Cuentas a cobrar y pagar"
+
+#. module: account
+#: field:account.fiscal.position.account.template,position_id:0
+msgid "Fiscal Mapping"
+msgstr "Mapeo fiscal"
+
+#. 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 "Ctdad máx."
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid "Refund Invoice"
+msgstr "Reintegrar factura"
+
+#. module: account
+#: field:account.invoice,address_invoice_id:0
+msgid "Invoice Address"
+msgstr "Dirección factura"
+
+#. 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 "Forzar período"
+
+#. 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 "¡No puede utilizar una cuenta inactiva!"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Entries are not of the same account or already reconciled ! "
+msgstr "¡Asientos no son de la misma cuenta o ya están conciliados! "
+
+#. 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 "Cuenta impuestos de facturas"
+
+#. 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 "Número de días"
+
+#. 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 "¡Acción no válida!"
+
+#. 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 "Este nombre se mostrará en los informes"
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Printing date"
+msgstr "Fecha impresión"
+
+#. module: account
+#: selection:account.account.type,close_method:0
+#: selection:account.tax,type:0
+#: selection:account.tax.template,type:0
+msgid "None"
+msgstr "Ninguno"
+
+#. 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 "Facturas rectificativas (abono) de cliente"
+
+#. 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 "Nombre diario-período"
+
+#. 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 "Observación posición fiscal :"
+
+#. 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 "Anterior"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
+msgid "Statements reconciliation"
+msgstr "Conciliación de extractos bancarios"
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Analytic Entry"
+msgstr "Asiento analítico"
+
+#. module: account
+#: view:res.company:0
+#: field:res.company,overdue_msg:0
+msgid "Overdue Payments Message"
+msgstr "Mensaje pagos vencidos"
+
+#. 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 "Valor importe"
+
+#. 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 "(vacío para período actual)"
+
+#. 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 "Cuenta principal"
+
+#. 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 "Impuestos cliente"
+
+#. 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 "Tipo impuesto"
+
+#. 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 "Plantillas de cuentas"
+
+#. 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 ""
+"Lista de todos los impuestos que deben ser instalados por el asistente"
+
+#. 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 "Información adicional"
+
+#. 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 "Ejercicio fiscal"
+
+#. module: account
+#: view:account.move.reconcile:0
+msgid "Partial Reconcile Entries"
+msgstr "Asientos parcialmente conciliados"
+
+#. 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 "Cancelar"
+
+#. module: account
+#: field:account.account.type,name:0
+msgid "Acc. Type Name"
+msgstr "Nombre tipo cuenta"
+
+#. 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 "A cobrar"
+
+#. module: account
+#: view:account.invoice:0
+msgid "Other Info"
+msgstr "Otra información"
+
+#. module: account
+#: field:account.journal,default_credit_account_id:0
+msgid "Default Credit Account"
+msgstr "Cuenta haber por defecto"
+
+#. 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 "Patrimonio"
+
+#. module: account
+#: selection:account.tax,type:0
+msgid "Percentage"
+msgstr "Porcentaje"
+
+#. module: account
+#: selection:account.report.general.ledger,sortby:0
+msgid "Journal & Partner"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,power:0
+msgid "Power"
+msgstr "Fuerza"
+
+#. module: account
+#: field:account.invoice.refund,filter_refund:0
+msgid "Refund Type"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Price"
+msgstr "Precio"
+
+#. module: account
+#: view:project.account.analytic.line:0
+msgid "View Account Analytic Lines"
+msgstr "Ver líneas contables analíticas"
+
+#. 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 "Número factura"
+
+#. 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 "Saldo analítico invertido"
+
+#. module: account
+#: field:account.tax.template,applicable_type:0
+msgid "Applicable Type"
+msgstr "Tipo aplicable"
+
+#. module: account
+#: field:account.invoice,reference:0
+#: field:account.invoice.line,invoice_id:0
+msgid "Invoice Reference"
+msgstr "Referencia factura"
+
 #. module: account
 #: help:account.tax.template,sequence:0
 msgid ""
@@ -2854,205 +5728,113 @@ msgstr ""
 "varios impuesto hijos. En este caso, el orden de evaluación es importante."
 
 #. 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 "Vista de diario"
+#: 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 "Centralización del haber"
+#: 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 "Ref. cliente:"
+#: 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 "ID empresa"
+#: 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 "Movimiento de desajuste"
+#: 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 "Total haber"
+#: 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 "Nueva factura de cliente"
+#: 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 "Conciliar"
+#: 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 "Atentamente,"
+#: 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 "Cuenta analítica costes y retornos"
+#: 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 "Factura rectificativa (abono) de proveedor"
 
 #. module: account
-#: wizard_view:account.invoice.refund,init:0
-msgid "Are you sure you want to refund this invoice ?"
-msgstr "¿Está seguro que quiere reintegrar esta factura?"
+#: 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 "Estado abierto"
-
-#. module: account
-#: field:account.journal,entry_posted:0
-msgid "Skip 'Draft' State for Created Entries"
-msgstr "Omitir estado 'Borrador ' al crear asientos"
-
-#. module: account
-#: field:account.invoice.tax,account_id:0
-#: field:account.move.line,tax_code_id:0
-msgid "Tax Account"
-msgstr "Cuenta impuesto"
-
-#. module: account
-#: model:process.transition,note:account.process_transition_statemententries0
-msgid "From statement, create entries"
-msgstr "A partir de extractos, crear asientos"
-
-#. module: account
-#: field:account.analytic.account,complete_name:0
-msgid "Full Account Name"
-msgstr "Nombre completo de la cuenta"
-
-#. 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 "Facturas rectificativas (abono) de proveedor en borrador"
-
-#. module: account
-#: model:process.node,name:account.process_node_accountingstatemententries0
-msgid "Accounting Statement"
-msgstr "Extracto contable"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Document: Customer account statement"
-msgstr "Documento: Estado contable del cliente"
-
-#. module: account
-#: view:product.product:0
-#: view:product.template:0
-#: view:res.partner:0
-msgid "Accounting"
-msgstr "Contabilidad"
-
-#. module: account
-#: view:account.fiscal.position.template:0
-msgid "Taxes Mapping"
-msgstr "Mapeo de impuestos"
-
-#. module: account
-#: wizard_view:account.move.line.unreconcile,init:0
-#: wizard_view:account.reconcile.unreconcile,init:0
-msgid "Unreconciliation transactions"
-msgstr "Transacciones no conciliadas"
-
-#. 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 "Conciliación de asientos de órdenes de pago."
+#: 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 "Apuntes"
 
-#. 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 "Conciliación"
-
 #. module: account
 #: field:account.move.line,centralisation:0
 msgid "Centralisation"
 msgstr "Centralización"
 
 #. 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 "Código impuesto"
-
-#. module: account
-#: rml:account.analytic.account.journal:0
-msgid "Analytic Journal -"
-msgstr "Diario analítico -"
-
-#. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "Analytic Debit"
-msgstr "Debe analítico"
-
-#. module: account
-#: field:account.account,currency_mode:0
-msgid "Outgoing Currencies Rate"
-msgstr "Tasa de divisas de salida"
-
-#. 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 "Facturas rectificativas (abono) de cliente en borrador"
+#: 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
@@ -3060,32 +5842,9 @@ msgid "Readonly"
 msgstr "Sólo lectura"
 
 #. 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 ""
-"La fecha de vencimiento de los asientos generados para este modelo. Puede "
-"escoger entre la fecha de la acción de creación o la fecha de la creación de "
-"los asientos más los plazos de pago de la empresa."
-
-#. module: account
-#: selection:account.analytic.journal,type:0
-#: selection:account.journal,type:0
-msgid "Situation"
-msgstr "Situación"
-
-#. module: account
-#: rml:account.invoice:0
-#: xsl:account.transfer:0
-msgid "Document"
-msgstr "Documento"
-
-#. module: account
-#: help:account.move.line,move_id:0
-msgid "The move of this entry line."
-msgstr "El asiento de este apunte."
 
 #. module: account
 #: field:account.invoice.line,uos_id:0
@@ -3093,76 +5852,38 @@ msgid "Unit of Measure"
 msgstr "Unidad de medida"
 
 #. module: account
-#: field:account.chart.template,property_account_receivable:0
-msgid "Receivable Account"
-msgstr "Cuenta a cobrar"
-
-#. 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 ""
-"Si esta opción está marcada, el sistema tratará de agrupar las líneas del "
-"asiento cuando se generen desde facturas."
+"Los porcentajes de una línea de plazo de pago deben estar entre 0 y 1. Por "
+"ejemplo: 0.02 para 2% "
 
 #. 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 "# de transacción"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_invoice_state_cancel
-msgid "Cancel selected invoices"
-msgstr "Cancelar las facturas seleccionadas"
+#: model:ir.model,name:account.model_account_sequence_fiscalyear
+msgid "account.sequence.fiscalyear"
+msgstr "contabilidad.secuencia.ejerciciofiscal"
 
 #. 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 "Diario analítico"
 
 #. module: account
-#: rml:account.general.ledger:0
-msgid "Entry Label"
-msgstr "Etiqueta asiento"
+#: 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 "Conciliar los asientos desde pago"
-
-#. 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 "Cambiar a borrador"
-
-#. module: account
-#: help:account.invoice,origin:0
-#: help:account.invoice.line,origin:0
-msgid "Reference of the document that produced this invoice."
-msgstr "Referencia del documento que ha creado esta factura."
-
-#. 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 "A pagar"
-
-#. module: account
-#: rml:account.invoice:0
+#: report:account.invoice:0
 #: field:account.invoice.tax,base:0
 msgid "Base"
 msgstr "Base"
@@ -3173,75 +5894,32 @@ msgid "Model Name"
 msgstr "Nombre modelo"
 
 #. module: account
-#: selection:account.account,type:0
-#: selection:account.account.template,type:0
-msgid "Others"
-msgstr "Otros"
+#: field:account.chart.template,property_account_expense_categ:0
+msgid "Expense Category Account"
+msgstr "Cuenta categoría gastos"
 
 #. 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 "Validar"
+#: code:addons/account/wizard/account_state_open.py:0
+#, python-format
+msgid "Invoice is already reconciled"
+msgstr "La factura ya está conciliada"
 
 #. module: account
-#: view:account.model:0
-#: field:account.model,legend:0
-msgid "Legend"
-msgstr "Leyenda"
-
-#. module: account
-#: model:process.node,note:account.process_node_draftinvoices0
-msgid "Proposed invoice to be checked, validated and printed"
-msgstr "Factura propuesta para ser comprobada, validada e impresa"
-
-#. 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 "Cuenta"
-
-#. module: account
-#: model:account.journal,name:account.bank_journal
-msgid "Journal de Banque CHF"
-msgstr "Diario de banco"
-
-#. 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 "Por fecha y período"
+#: view:board.board:0
+msgid "Aged receivables"
+msgstr "Efectos vencidos a cobrar"
 
 #. 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
@@ -3249,140 +5927,40 @@ msgid "Notes"
 msgstr "Notas"
 
 #. module: account
-#: help:account.invoice,reconciled:0
-msgid ""
-"The account moves of the invoice have been reconciled with account moves of "
-"the payment(s)."
+#: model:ir.model,name:account.model_analytic_entries_report
+msgid "Analytic Entries Statistics"
 msgstr ""
-"Los asientos de la factura han sido conciliados con los asientos del pago(s)."
 
 #. 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 "Impuestos"
+#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Entries: "
+msgstr "Asientos: "
 
 #. module: account
-#: wizard_view:account.fiscalyear.close,init:0
-msgid "Close Fiscal Year with new entries"
-msgstr "Cerrar ejercicio fiscal con nuevos asientos"
+#: view:account.use.model:0
+msgid "Create manual recurring entries in a chosen journal."
+msgstr ""
 
 #. module: account
-#: selection:account.account,currency_mode:0
-msgid "Average Rate"
-msgstr "Tasa promedio"
+#: code:addons/account/account.py:0
+#, python-format
+msgid "Couldn't create move between different companies"
+msgstr "No se ha podido crear movimiento entre diferentes compañías"
 
 #. 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 "Codificación de extractos crea asientos de pago"
+#: 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
-#: 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 "Código"
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance
-msgid "Financial Management"
-msgstr "Contabilidad y finanzas"
-
-#. module: account
-#: selection:account.account.type,close_method:0
-#: selection:account.tax,type:0
-#: selection:account.tax.template,type:0
-msgid "None"
-msgstr "Ninguno"
-
-#. 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 "Generar asientos apertura ejercicio fiscal"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_reconcile
-msgid "Reconcile Entries"
-msgstr "Conciliar los asientos"
-
-#. module: account
-#: wizard_view:account.wizard_paid_open,init:0
-msgid "(Invoice should be unreconciled if you want to open it)"
-msgstr "(debería romper la conciliación si desea abrir la factura)"
-
-#. module: account
-#: view:account.invoice:0
-msgid "Additionnal Information"
-msgstr "Información adicional"
-
-#. module: account
-#: field:account.tax,name:0
-#: field:account.tax.template,name:0
-#: rml:account.vat.declaration:0
-msgid "Tax Name"
-msgstr "Nombre impuesto"
-
-#. module: account
-#: wizard_view:account.fiscalyear.close.state,init:0
-msgid " Close states of Fiscal year and periods"
-msgstr " Cerrar estados de ejercicio fiscal y períodos"
-
-#. module: account
-#: model:account.payment.term,name:account.account_payment_term
-msgid "30 Days End of Month"
-msgstr "30 días fin de mes"
-
-#. module: account
-#: field:account.chart.template,tax_code_root_id:0
-msgid "Root Tax Code"
-msgstr "Código impuesto raíz"
-
-#. module: account
-#: constraint:account.invoice:0
-msgid "Error: BVR reference is required."
-msgstr "Error: La referencia BVR es necesaria."
-
-#. module: account
-#: field:account.tax.code,notprintable:0
-#: field:account.tax.code.template,notprintable:0
-msgid "Not Printable in Invoice"
-msgstr "No se imprime en factura"
-
-#. module: account
-#: field:account.move.line,move_id:0
-msgid "Move"
-msgstr "Asiento"
-
-#. 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 "Origen impuesto"
-
-#. 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 analítico"
+#: model:process.node,note:account.process_node_draftstatement0
+msgid "State is draft"
+msgstr ""
 
 #. module: account
 #: view:account.move.line:0
@@ -3390,34 +5968,16 @@ msgid "Total debit"
 msgstr "Total debe"
 
 #. module: account
-#: selection:account.analytic.account,state:0
-msgid "Pending"
-msgstr "Pendiente"
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Entry \"%s\" is not valid !"
+msgstr "¡El asiento \"%s\" no es válido!"
 
 #. module: account
-#: view:wizard.multi.charts.accounts:0
-msgid "Bank Information"
-msgstr "Información bancaria"
-
-#. 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 "Balance de empresa"
-
-#. module: account
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "Third Party Ledger"
-msgstr "Libro mayor de terceros"
-
 #. module: account
 #: help:res.partner,property_account_receivable:0
 msgid ""
@@ -3428,7 +5988,6 @@ msgstr ""
 "cobrar para la empresa actual."
 
 #. 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 +5999,21 @@ msgid "Python Code"
 msgstr "Código Python"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
-msgid "Bank statements"
-msgstr "Extractos bancarios"
-
-#. module: account
-#: model:ir.ui.menu,name:account.next_id_22
-msgid "Partner Accounts"
-msgstr "Cuentas de empresa"
-
-#. 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 ""
-"Si a la empresa se le ha asignado un impuesto por defecto, éste sólo anulará "
-"impuestos de la cuenta (o producto) del mismo grupo."
 
 #. module: account
-#: view:account.bank.statement:0
-msgid "Real Entries"
-msgstr "Asientos reales"
+#: 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 "Importar factura"
-
-#. 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 "Crear"
 
@@ -3481,122 +6023,32 @@ msgid "Create entry"
 msgstr "Crear asiento"
 
 #. module: account
-#: model:ir.model,name:account.model_account_invoice_line
-msgid "Invoice line"
-msgstr "Línea de factura"
-
-#. module: account
-#: field:account.account,shortcut:0
-#: field:account.account.template,shortcut:0
-msgid "Shortcut"
-msgstr "Abreviación"
-
-#. 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 ""
-"Todos los asientos contables borrador de este diario y período serán "
-"validados. Esto significa que no podrá modificar sus campos contables."
 
 #. module: account
-#: selection:account.model.line,date:0
-#: selection:account.model.line,date_maturity:0
-msgid "Date of the day"
-msgstr "Fecha del día"
-
-#. 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 ""
-"El importe expresado en una otra divisa opcional si se trata de un asiento "
-"multi-divisa."
 
 #. module: account
-#: field:account.tax,parent_id:0
-#: field:account.tax.template,parent_id:0
-msgid "Parent Tax Account"
-msgstr "Cuenta impuestos padre"
-
-#. 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 "Tipo de cuenta"
-
-#. module: account
-#: view:res.partner:0
-msgid "Bank account owner"
-msgstr "Titular de la cuenta bancaria"
-
-#. 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 "Filtrar por períodos"
-
-#. module: account
-#: field:res.partner,property_account_receivable:0
-msgid "Account Receivable"
-msgstr "Cuenta a cobrar"
-
-#. module: account
-#: wizard_button:account.invoice.pay,addendum,reconcile:0
-msgid "Pay and reconcile"
-msgstr "Pagar y conciliar"
-
-#. module: account
-#: rml:account.central.journal:0
-#: model:ir.actions.report.xml,name:account.account_central_journal
-msgid "Central Journal"
-msgstr "Diario central"
-
-#. module: account
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "Balance brought forward"
-msgstr "Saldo a cuenta nueva"
-
-#. module: account
-#: field:account.account,child_consol_ids:0
-msgid "Consolidated Children"
-msgstr "Hijos consolidados"
-
-#. 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 "Ejercicio fiscal"
-
-#. 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 "Con balance si no es igual a 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 "¡Error!"
 
 #. 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 "Informe impuestos"
 
@@ -3605,413 +6057,127 @@ msgstr "Informe impuestos"
 msgid "Printed"
 msgstr "Impreso"
 
-#. 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 "Nueva factura rectificativa (abono) de proveedor"
-
-#. module: account
-#: view:account.model:0
-msgid "Entry Model"
-msgstr "Modelo de asiento"
-
-#. module: account
-#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
-msgid "With Currency"
-msgstr "Con divisa"
-
-#. module: account
-#: view:account.account:0
-msgid "Chart of accounts"
-msgstr "Plan contable"
-
-#. module: account
-#: field:account.subscription.line,subscription_id:0
-msgid "Subscription"
-msgstr "Asientos periódicos"
-
-#. module: account
-#: field:account.analytic.journal,code:0
-msgid "Journal code"
-msgstr "Código del diario"
-
-#. module: account
-#: wizard_button:account.fiscalyear.close,init,close:0
-#: view:account.model:0
-msgid "Create entries"
-msgstr "Crear asientos"
-
 #. module: account
 #: view:account.analytic.line:0
 msgid "Project line"
 msgstr "Línea de proyecto"
 
-#. module: account
-#: wizard_field:account.automatic.reconcile,init,max_amount:0
-msgid "Maximum write-off amount"
-msgstr "Importe máximo de desajuste"
-
 #. module: account
 #: field:account.invoice.tax,manual:0
 msgid "Manual"
 msgstr "Manual"
 
 #. module: account
-#: view:account.invoice:0
-msgid "Compute Taxes"
-msgstr "Calcular impuestos"
-
-#. module: account
-#: field:wizard.multi.charts.accounts,code_digits:0
-msgid "# of Digits"
-msgstr "Núm. de dígitos"
-
-#. 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 ""
-"Este plazo de pago se utilizará en lugar del plazo por defecto para la "
-"empresa actual."
 
 #. module: account
-#: wizard_field:account.invoice.pay,addendum,comment:0
-#: wizard_field:account.invoice.pay,init,name:0
-msgid "Entry Name"
-msgstr "Descripción"
-
-#. module: account
-#: help:account.invoice,account_id:0
-msgid "The partner account used for this invoice."
-msgstr "La cuenta de la empresa utilizada para esta factura."
-
-#. 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 ""
-"Marque esta opción si no desea que ningún IVA relacionado con este código de "
-"impuesto aparezca en las facturas."
-
-#. 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 "Secuencia"
-
-#. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_template
-msgid "Template for Fiscal Mapping"
-msgstr "Modelo para mapeo fiscal"
 
 #. module: account
 #: view:account.bank.statement:0
-msgid "Entry encoding"
-msgstr "Codificación asiento"
-
-#. module: account
-#: wizard_view:account.invoice.refund,init:0
-#: model:ir.actions.wizard,name:account.wizard_invoice_refund
-msgid "Credit Note"
-msgstr "Factura rectificativa (abono)"
-
-#. module: account
-#: model:ir.actions.todo,note:account.config_fiscalyear
-msgid "Define Fiscal Years and Select Charts of Account"
-msgstr "Definir ejercicios fiscales y seleccionar plan contable"
-
-#. module: account
-#: wizard_field:account.move.line.reconcile,addendum,period_id:0
-msgid "Write-Off Period"
-msgstr "Período de desajuste"
-
-#. module: account
-#: selection:account.config.wizard,period:0
-msgid "3 Months"
-msgstr "Trimestral"
-
-#. module: account
-#: wizard_view:account.move.journal,init:0
-msgid "Standard entries"
-msgstr "Asientos estándares"
-
-#. 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 ""
-"Marque esta opción si quiere imprimir todas los asientos al imprimir el "
-"libro mayor general, de lo contrario imprimirá solamente su balance."
 
 #. module: account
-#: model:ir.model,name:account.model_account_payment_term_line
-msgid "Payment Term Line"
-msgstr "Línea de plazo de pago"
+#: 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 "Mes"
+#: view:account.state.open:0
+msgid "Yes"
+msgstr "Sí"
 
 #. module: account
-#: model:ir.model,name:account.model_account_subscription
-msgid "Account Subscription"
-msgstr "Asiento periódico"
+#: 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 "Fecha vencimiento"
-
-#. module: account
-#: view:account.subscription:0
-msgid "Entry Subscription"
-msgstr "Asiento periódico"
-
-#. module: account
-#: selection:account.print.journal.report,init,sort_selection:0
-msgid "By date"
-msgstr "Por fecha"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_config_wizard_form
-msgid "Account Configure Wizard "
-msgstr "Asistente de configuración contabilidad "
-
-#. module: account
-#: field:account.config.wizard,date1:0
-#: field:account.fiscalyear,date_start:0
-#: field:account.subscription,date_start:0
-msgid "Start Date"
-msgstr "Fecha inicial"
-
-#. module: account
-#: wizard_view:account.general.ledger.report,account_selection:0
-msgid "Select Chart"
-msgstr "Seleccionar plan contable"
-
-#. 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 "Todos los asientos"
 
 #. module: account
-#: model:process.node,name:account.process_node_draftinvoices0
-#: model:process.node,name:account.process_node_supplierdraftinvoices0
-msgid "Draft Invoices"
-msgstr "Facturas borrador"
-
-#. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_tax_template
-msgid "Template Tax Fiscal Mapping"
-msgstr "Mapeo fiscal de modelo de impuestos"
-
-#. module: account
-#: rml:account.invoice:0
-msgid "Invoice Date"
-msgstr "Fecha factura"
-
-#. module: account
-#: selection:account.account.type,close_method:0
-msgid "Unreconciled"
-msgstr "No conciliado"
-
-#. module: account
-#: field:account.account,note:0
-#: field:account.account.template,note:0
-msgid "Note"
-msgstr "Nota"
-
-#. 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 ""
-"Módulo de contabilidad financiera y analítica que cubre:\n"
-"    Contabilidad general\n"
-"    Costes / contabilidad analítica\n"
-"    Contabilidad de terceros\n"
-"    Gestión de impuestos\n"
-"    Presupuestos\n"
-"    Facturas de clientes y proveedores\n"
-"    Extractos de cuentas bancarias\n"
-"    "
 
 #. module: account
-#: field:account.journal,sequence_id:0
-msgid "Entry Sequence"
-msgstr "Secuencia del asiento"
-
-#. module: account
-#: selection:account.account,type:0
-#: selection:account.account.template,type:0
-msgid "Closed"
-msgstr "Cierre"
-
-#. module: account
-#: model:process.node,name:account.process_node_paymententries0
-msgid "Payment Entries"
-msgstr "Asientos de pago"
-
-#. 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 ""
-"La cuenta puede ser un código de impuestos base o una cuenta código de "
-"impuestos."
 
 #. 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 "Conciliación cuenta"
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_tax
+msgid "Taxes Fiscal Position"
 msgstr ""
-"Si no se especifica ninguna cuenta, la conciliación se hará utilizando cada "
-"cuenta que pueda ser conciliada"
-
-#. 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 "Mensaje para reporte de pagos vencidos"
-
-#. module: account
-#: selection:account.tax,tax_group:0
-#: selection:account.tax.template,tax_group:0
-msgid "Other"
-msgstr "Otro"
 
 #. 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 "Libro mayor"
 
 #. module: account
-#: field:account.journal.view,columns_id:0
-msgid "Columns"
-msgstr "Columnas"
-
-#. module: account
-#: selection:account.general.ledger.report,checktype,sortbydate:0
-msgid "Movement"
-msgstr "Movimiento"
-
-#. module: account
-#: help:account.period,special:0
-msgid "These periods can overlap."
-msgstr "Estos períodos se pueden solapar."
-
-#. 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 ""
-"Esta cuenta se utilizará en lugar de la cuenta por defecto para valorar el "
-"stock saliente para el producto actual."
 
 #. module: account
-#: model:process.node,note:account.process_node_manually0
-msgid "Encode manually the statement"
-msgstr "Codificar manualmente el extracto"
-
-#. 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 "Diarios financieros"
-
-#. 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 "Por período"
-
-#. module: account
-#: help:account.invoice,date_invoice:0
-msgid "Keep empty to use the current date"
-msgstr "Dejarlo vacío para utilizar la fecha actual."
-
-#. module: account
-#: rml:account.overdue:0
-msgid "."
-msgstr "."
-
-#. module: account
-#: field:account.analytic.account,quantity_max:0
-msgid "Maximum Quantity"
-msgstr "Cantidad máxima"
-
-#. module: account
-#: field:account.period,name:0
-msgid "Period Name"
-msgstr "Nombre del período"
-
-#. 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 ""
-"Indica el tipo del diario analítico. Cuando un documento (por ej.: una "
-"factura) necesita crear asientos analíticos, OpenERP buscará un diario que "
-"corresponda del mismo tipo."
 
 #. module: account
-#: field:account.journal,groups_id:0
-msgid "Groups"
-msgstr "Grupos"
-
-#. module: account
-#: rml:account.analytic.account.quantity_cost_ledger:0
-msgid "Code/Date"
-msgstr "Código/Fecha"
-
-#. 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 "Activo"
-
-#. module: account
-#: model:process.node,note:account.process_node_electronicfile0
-msgid "Import from your bank statements"
-msgstr "Importar desde los extractos bancarios"
+#: 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
@@ -4019,9 +6185,9 @@ msgid "Properties"
 msgstr "Propiedades"
 
 #. module: account
-#: view:res.partner:0
-msgid "Customer Accounting Properties"
-msgstr "Propiedades de contabilidad del cliente"
+#: model:ir.model,name:account.model_account_tax_chart
+msgid "Account tax chart"
+msgstr ""
 
 #. module: account
 #: view:account.bank.statement:0
@@ -4029,65 +6195,28 @@ msgid "Select entries"
 msgstr "Seleccionar los asientos"
 
 #. module: account
-#: selection:account.chart,init,target_move:0
-msgid "All Posted Entries"
-msgstr "Todos los asientos fijados"
-
-#. module: account
-#: wizard_field:account.vat.declaration,init,based_on:0
-msgid "Base on"
-msgstr "Basado en"
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Cash Payment"
-msgstr "Pago de caja"
-
-#. module: account
-#: field:account.chart.template,property_account_payable:0
-msgid "Payable Account"
-msgstr "Cuenta a pagar"
-
-#. module: account
-#: field:account.account,currency_id:0
-#: field:account.account.template,currency_id:0
-msgid "Secondary Currency"
-msgstr "Divisa secundaria"
-
-#. 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 "Haber"
-
-#. 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 ""
-"Indica si el cálculo del impuesto está basado en el valor calculado por el "
-"cómputo de impuestos hijos o basado en el importe total."
 
 #. module: account
-#: field:account.tax,account_paid_id:0
-#: field:account.tax.template,account_paid_id:0
-msgid "Refund Tax Account"
-msgstr "Cuenta impuestos de reintegros"
+#: model:ir.actions.act_window,name:account.action_aged_income
+msgid "Income Accounts"
+msgstr "Cuentas de ingresos"
+
+#. 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
@@ -4096,59 +6225,16 @@ msgid "Child Codes"
 msgstr "Códigos hijos"
 
 #. module: account
-#: field:account.invoice,move_name:0
-msgid "Account Move"
-msgstr "Asiento"
-
-#. module: account
-#: view:account.bank.statement:0
-#: field:account.bank.statement,line_ids:0
-msgid "Statement lines"
-msgstr "Líneas extracto"
-
-#. module: account
-#: field:account.move.line,amount_taxed:0
-msgid "Taxed Amount"
-msgstr "Importe impuestos"
-
-#. module: account
-#: field:account.invoice.line,price_subtotal:0
-msgid "Subtotal w/o tax"
-msgstr "Subtotal sin imp."
-
-#. module: account
-#: field:account.invoice.line,invoice_id:0
-msgid "Invoice Ref"
-msgstr "Ref. factura"
-
-#. module: account
-#: field:account.analytic.line,general_account_id:0
-msgid "General Account"
-msgstr "Cuenta general"
-
-#. 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 ""
-"La cantidad opcional expresada por esta línea, por ej.: cantidad de producto "
-"vendido. La cantidad no es un requisito legal pero es muy útil para algunos "
-"informes."
 
 #. module: account
-#: wizard_field:account.third_party_ledger.report,init,reconcil:0
-msgid "       Include Reconciled Entries"
-msgstr "       Incluir asientos conciliados"
-
-#. 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 ""
-"Marque esta opción para señalar el apunte en desacuerdo con la empresa "
-"asociada"
+#: code:addons/account/invoice.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:0
+#, python-format
+msgid "Data Insufficient !"
+msgstr "¡Datos insuficientes!"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
@@ -4157,305 +6243,134 @@ msgid "Customer Invoices"
 msgstr "Facturas de cliente"
 
 #. module: account
-#: field:res.partner,debit_limit:0
-msgid "Payable Limit"
-msgstr "Límite a pagar"
+#: field:account.move.line.reconcile,writeoff:0
+msgid "Write-Off amount"
+msgstr "Importe desajuste"
 
 #. 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 "Filtrar por fecha/período"
+#: 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 "General"
+#: model:account.journal,name:account.cash_journal
+msgid "Cash Journal - (test)"
+msgstr ""
 
 #. module: account
-#: rml:account.general.journal:0
-msgid "Credit Trans."
-msgstr "Trans. haber"
-
-#. module: account
-#: field:wizard.multi.charts.accounts,seq_journal:0
-msgid "Separated Journal Sequences"
-msgstr "Secuencias de diarios separadas"
-
-#. module: account
-#: help:account.bank.statement.reconcile,total_second_currency:0
-msgid "The currency of the journal"
-msgstr "La divisa del diario"
-
-#. module: account
-#: view:account.journal.column:0
-#: model:ir.model,name:account.model_account_journal_column
-msgid "Journal Column"
-msgstr "Columna diario"
-
-#. 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 "Realizado"
 
 #. 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 "Periodos"
-
-#. 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 "Factura"
-
-#. 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 "Abierto"
-
-#. module: account
-#: model:ir.ui.menu,name:account.next_id_29
-msgid "Search Entries"
-msgstr "Buscar asientos"
-
-#. 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 "Costes analíticos para refacturar compras, hojas de servicios, ..."
-
-#. module: account
-#: field:account.account,tax_ids:0
-#: field:account.account.template,tax_ids:0
-msgid "Default Taxes"
-msgstr "Impuestos por defecto"
-
-#. module: account
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
+#: model:process.transition,note:account.process_transition_invoicemanually0
+msgid "A statement with manual entries becomes a draft statement."
 msgstr ""
-"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
-"especial!"
 
 #. module: account
-#: help:account.account.type,sign:0
+#: view:account.aged.trial.balance: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."
+"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 ""
-"Permite cambiar el signo del saldo que se muestra en los informes, para que "
-"pueda ver cifras positivas en vez de negativas en cuentas de gastos."
 
 #. module: account
-#: help:account.config.wizard,code:0
-msgid "Name of the fiscal year as displayed in reports."
-msgstr "Nombre del ejercicio fiscal que se muestra en informes."
-
-#. module: account
-#: help:account.move.line,date_maturity:0
+#: model:ir.actions.act_window,help:account.action_account_journal_view
 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 personalize and create each view of your financial journals by "
+"selecting the fields you want to appear and the sequence they will appear."
 msgstr ""
-"Este campo es usado en asientos a pagar y a cobrar. Puede definir la fecha "
-"límite de pago para este apunte."
 
 #. module: account
-#: rml:account.tax.code.entries:0
-msgid "Third party (Country)"
-msgstr "Terceros (país)"
+#: field:account.invoice,origin:0
+#: field:report.invoice.created,origin:0
+msgid "Source Document"
+msgstr ""
 
 #. module: account
-#: field:account.account,parent_left:0
-msgid "Parent Left"
-msgstr "Padre izquierdo"
+#: 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
-#: help:account.journal,sequence_id:0
-msgid "The sequence gives the display order for a list of journals"
-msgstr "La secuencia indica el orden a mostrar en una lista de diarios"
+#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
+msgid "Unreconciled Entries"
+msgstr ""
 
 #. module: account
-#: field:account.journal,type_control_ids:0
-msgid "Type Controls"
-msgstr "Controles de tipo"
+#: 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 "Nombre de cuenta"
-
-#. module: account
-#: wizard_field:account.invoice.pay,init,date:0
-msgid "Payment date"
-msgstr "Fecha de pago"
-
-#. module: account
-#: wizard_button:account_use_models,create,end:0
-msgid "Ok"
-msgstr "Aceptar"
-
-#. module: account
-#: rml:account.invoice:0
+#: report:account.invoice:0
 msgid "Taxes:"
 msgstr "Impuestos:"
 
 #. 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 "Facturas de cliente sin pagar"
+#: 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 "Facturas de proveedor"
+#: 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 "Producto"
-
-#. module: account
-#: rml:account.tax.code.entries:0
-msgid ")"
-msgstr ")"
-
-#. module: account
-#: field:res.partner,credit:0
-msgid "Total Receivable"
-msgstr "Total a cobrar"
-
-#. module: account
-#: model:ir.model,name:account.model_account_period
-msgid "Account period"
-msgstr "Período contable"
-
-#. module: account
-#: wizard_field:account.invoice.pay,init,journal_id:0
-msgid "Journal/Payment Mode"
-msgstr "Diario/Modo de pago"
-
-#. module: account
-#: rml:account.invoice:0
-msgid "Canceled Invoice"
-msgstr "Factura cancelada"
-
-#. module: account
-#: view:account.subscription:0
-msgid "Remove Lines"
-msgstr "Eliminar líneas"
-
-#. 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 "Incluir balances iniciales"
-
-#. module: account
-#: view:account.account.template:0
-msgid "Account Template"
-msgstr "Plantilla de cuenta"
-
-#. module: account
-#: field:account.tax.code,sum:0
-msgid "Year Sum"
-msgstr "Suma del año"
-
-#. module: account
-#: model:process.transition,note:account.process_transition_filestatement0
-msgid "Import file from your bank statement"
-msgstr "Importar archivo desde extracto bancario"
-
-#. module: account
-#: field:account.account,type:0
-#: field:account.account.template,type:0
-msgid "Internal Type"
-msgstr "Tipo interno"
-
-#. 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 "Asientos periódicos en proceso"
+#: 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 ""
+"¡Esta fecha se utilizará como la fecha de facturación de la factura "
+"rectificativa (abono) y el período será elegido en consecuencia!"
 
 #. module: account
-#: selection:account.move,type:0
-msgid "Bank Payment"
-msgstr "Pago bancario"
+#: field:account.aged.trial.balance,period_length:0
+msgid "Period length (days)"
+msgstr "Longitud del período (días)"
 
 #. module: account
-#: selection:account.move,state:0
-msgid "Posted"
-msgstr "Fijado"
+#: 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 "Facturas rectificativas (abono)"
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Analytic Lines"
+msgstr "Líneas analíticas"
 
 #. module: account
-#: field:account.config.wizard,date2:0
-#: field:account.fiscalyear,date_stop:0
-msgid "End Date"
-msgstr "Fecha final"
-
-#. 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 "Cancelar asientos de apertura"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_invoicemanually0
-msgid "Manually statement"
-msgstr "Extracto manual"
-
-#. module: account
-#: field:account.payment.term.line,days2:0
-msgid "Day of the Month"
-msgstr "Día del mes"
+#: 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
@@ -4464,41 +6379,17 @@ msgid "Lines"
 msgstr "Líneas"
 
 #. module: account
-#: rml:account.overdue:0
-msgid "Dear Sir/Madam,"
-msgstr "Apreciado Sr./Sra.,"
-
-#. 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 ""
-"El campo secuencia es usado para ordenar las líneas de impuestos de menor a "
-"mayor secuencia. El orden es importante si un impuesto tiene varios impuesto "
-"hijos. En este caso, el orden de evaluación es importante."
 
 #. module: account
-#: view:account.tax:0
-#: view:account.tax.template:0
-msgid "Tax Declaration"
-msgstr "Declaración de impuestos"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_filestatement0
-msgid "File statement"
-msgstr "Archivo de extractos"
-
-#. module: account
-#: view:ir.sequence:0
-msgid "Fiscal Year Sequences"
-msgstr "Secuencias ejercicios fiscales"
-
-#. module: account
-#: view:account.model.line:0
-msgid "Entry Model Line"
-msgstr "Línea del modelo de asiento"
+#: 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
@@ -4506,277 +6397,87 @@ msgid "Account Tax Template"
 msgstr "Plantilla de impuestos"
 
 #. module: account
-#: help:account.model,name:0
-msgid "This is a model for recurring accounting entries"
-msgstr "Este es un modelo para asientos contables recurrentes"
+#: 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 "Abrir factura"
-
-#. module: account
-#: model:process.node,note:account.process_node_draftstatement0
-msgid "Set starting and ending balance for control"
-msgstr "Indicar balance inicial y final para control"
-
-#. 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 "¿Está seguro que desea abrir esta factura?"
 
 #. module: account
-#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
-msgid "Partner Other Ledger"
-msgstr "Asociar Otro Libro Mayor"
-
-#. module: account
-#: view:res.partner:0
-msgid "Supplier Debit"
-msgstr "Debe del proveedor"
-
-#. module: account
-#: help:account.model.line,quantity:0
-msgid "The optional quantity on entries"
-msgstr "La cantidad opcional en los asientos"
-
-#. 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 "Estados"
-
-#. 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 "Asientos contables"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.act_account_partner_account_move_unreconciled
-msgid "Receivables & Payables"
-msgstr "Cuentas a cobrar y pagar"
-
-#. module: account
-#: rml:account.general.ledger:0
-msgid "General Ledger -"
-msgstr "Libro mayor -"
-
-#. module: account
-#: field:report.hr.timesheet.invoice.journal,quantity:0
-msgid "Quantities"
-msgstr "Cantidades"
-
-#. module: account
-#: field:account.analytic.account,date_start:0
-msgid "Date Start"
-msgstr "Fecha inicial"
-
-#. 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 "Total"
-
-#. 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 "Número de asientos que se han generado"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_suppliervalidentries0
-#: model:process.transition,name:account.process_transition_validentries0
-msgid "Valid Entries"
-msgstr "Asientos válidos"
-
-#. 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 "Crear asientos desde modelos"
-
-#. module: account
-#: field:account.account.template,reconcile:0
-msgid "Allow Reconciliation"
-msgstr "Permitir conciliación"
-
-#. 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 "Por fecha"
-
-#. 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 "Facturas rectificativas (abono) de proveedor"
-
-#. module: account
-#: help:account.model.line,date:0
-msgid "The date of the generated entries"
-msgstr "La fecha en que se generaron los asientos"
-
-#. module: account
-#: wizard_button:account.invoice.refund,init,modify_invoice:0
-msgid "Modify Invoice"
-msgstr "Modificar factura"
-
-#. module: account
-#: view:res.partner:0
-msgid "Supplier Accounting Properties"
-msgstr "Propiedades de contabilidad del proveedor"
-
-#. module: account
-#: view:account.analytic.account:0
-msgid "Analytic Account Statistics"
-msgstr "Estadísticas cuenta analítica"
-
-#. 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 "Plantilla cuenta padre"
+
+#. module: account
+#: model:account.account.type,name:account.account_type_income
+msgid "Erfolgskonten - Erlöse"
 msgstr ""
-"Permite configurar automáticamente su plan contable, cuentas de bancos, "
-"impuestos y diarios según la plantilla seleccionada"
 
 #. 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 "Extracto"
 
 #. 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 "Asientos codificados por apunte"
-
-#. module: account
-#: wizard_view:account.analytic.account.chart,init:0
-msgid "Analytic Account Charts"
-msgstr "Planes de cuentas analíticas"
-
-#. module: account
-#: wizard_field:account.aged.trial.balance,init,result_selection:0
-msgid "Filter on Partners"
-msgstr "Filtrar por empresas"
-
-#. module: account
-#: field:account.tax,price_include:0
-msgid "Tax Included in Price"
-msgstr "Impuestos incluidos en precio"
-
-#. 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 "Asientos analíticos por diario"
-
-#. module: account
-#: model:process.transition,note:account.process_transition_suppliervalidentries0
-#: model:process.transition,note:account.process_transition_validentries0
-msgid "Valid entries from invoice"
-msgstr "Asientos válidos desde factura"
-
-#. 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 "Compañía"
-
-#. module: account
-#: rml:account.general.ledger:0
-msgid "Crebit"
-msgstr "Haber"
-
-#. module: account
-#: selection:account.subscription,state:0
-msgid "Running"
-msgstr "En proceso"
-
-#. 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 ""
-"Indique si el importe del impuesto debe ser incluido en el importe base para "
-"el cálculo de otros impuestos"
 
 #. module: account
-#: model:process.node,name:account.process_node_draftstatement0
-msgid "Draft statement"
-msgstr "Extracto borrador"
+#: 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 "Nombre del diario"
+#: 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 "Fecha factura"
 
 #. module: account
-#: model:process.transition,note:account.process_transition_invoiceimport0
-msgid "Import invoice from statement"
-msgstr "Importar archivo desde extracto"
+#: help:res.partner,credit:0
+msgid "Total amount this customer owes you."
+msgstr "Importe total que este cliente le debe."
 
 #. 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 "Ejercicios fiscales"
-
-#. module: account
-#: model:process.node,note:account.process_node_importinvoice0
-msgid "Import from invoices or payments"
-msgstr "Importar desde facturas o pagos"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_reconcile_select
-#: model:ir.ui.menu,name:account.menu_reconcile_select
-msgid "Reconcile entries"
-msgstr "Conciliar los asientos"
-
-#. module: account
-#: xsl:account.transfer:0
-msgid "Change"
-msgstr "Cambiar"
+#: model:ir.model,name:account.model_ir_sequence
+msgid "ir.sequence"
+msgstr ""
 
 #. module: account
 #: field:account.journal.period,icon:0
@@ -4784,45 +6485,27 @@ msgid "Icon"
 msgstr "Icono"
 
 #. module: account
-#: model:ir.model,name:account.model_account_journal_period
-msgid "Journal - Period"
-msgstr "Diario - Período"
+#: 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 "Importe haber"
+#: view:account.automatic.reconcile:0
+#: view:account.use.model:0
+msgid "Ok"
+msgstr "Aceptar"
 
 #. module: account
-#: view:account.fiscalyear:0
-msgid "Create Monthly Periods"
-msgstr "Crear períodos mensuales"
+#: 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 "Imprimir balance de comprobación anterior"
-
-#. 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 "Dirección factura"
-
-#. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "General Credit"
-msgstr "Haber general"
+#: view:account.bank.statement:0
+msgid "Opening Balance"
+msgstr ""
 
 #. module: account
 #: help:account.journal,centralisation:0
@@ -4836,131 +6519,41 @@ msgstr ""
 "del ejercicio fiscal."
 
 #. module: account
-#: selection:account.invoice,state:0
-msgid "Cancelled"
-msgstr "Cancelado"
+#: 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 "Extractos bancarios borrador"
-
-#. module: account
-#: wizard_field:populate_statement_from_inv,init,date:0
-msgid "Date payment"
-msgstr "Fecha de pago"
-
-#. module: account
-#: rml:account.journal.period.print:0
-msgid "A/c No."
-msgstr "Nº cuenta"
-
-#. 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 "Costo y retorno de la cuenta por diario (este mes)"
-
-#. 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 "Cuentas a cobrar"
-
-#. module: account
-#: wizard_button:account.move.line.unreconcile.select,init,open:0
-msgid "Open for unreconciliation"
-msgstr "Abrir para romper conciliación"
-
-#. 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 "Línea de extracto bancario"
 
 #. module: account
-#: wizard_button:account.automatic.reconcile,reconcile,end:0
-msgid "OK"
-msgstr "Aceptar"
+#: field:account.automatic.reconcile,date2:0
+msgid "Ending Date"
+msgstr ""
 
 #. module: account
-#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
-msgid "Control Invoice"
-msgstr "Controlar factura"
+#: 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 "A cobrar"
-
-#. 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 "Saldo cuenta"
-
-#. 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 "Comprobación analítica"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "VAT:"
-msgstr "IVA:"
-
-#. 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 "Total:"
-
-#. 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 "Mapeo de cuentas"
-
-#. module: account
-#: view:product.product:0
-msgid "Sale Taxes"
-msgstr "Impuestos de ventas"
-
-#. module: account
-#: model:ir.model,name:account.model_account_move_reconcile
-msgid "Account Reconciliation"
-msgstr "Conciliación cuenta"
+#: 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 "Confirmar"
 
 #. module: account
-#: wizard_view:account.account.balance.report,account_selection:0
-msgid "Select parent account"
-msgstr "Seleccionar cuenta padre"
-
-#. module: account
-#: field:account.account.template,parent_id:0
-msgid "Parent Account Template"
-msgstr "Plantilla cuenta padre"
+#: 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
@@ -4974,183 +6567,41 @@ msgstr ""
 "personalizada."
 
 #. module: account
-#: field:account.bank.statement.reconcile,total_amount:0
-#: field:account.bank.statement.reconcile,total_second_amount:0
-msgid "Payment amount"
-msgstr "Importe a pagar"
+#: 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 "Cuenta analítica"
-
-#. module: account
-#: rml:account.invoice:0
-#: selection:account.invoice,type:0
-msgid "Supplier Invoice"
-msgstr "Factura de proveedor"
-
-#. module: account
-#: selection:account.move.line,state:0
-msgid "Valid"
-msgstr "Válido"
-
-#. 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 "Debe"
-
-#. module: account
-#: model:ir.ui.menu,name:account.next_id_42
-msgid "All Months"
-msgstr "Todos los meses"
-
-#. module: account
-#: wizard_field:account.invoice.refund,init,date:0
-msgid "Operation date"
-msgstr "Fecha operación"
-
-#. module: account
-#: field:account.invoice,invoice_line:0
-msgid "Invoice Lines"
-msgstr "Líneas de factura"
-
-#. module: account
-#: field:account.period,date_start:0
-msgid "Start of Period"
-msgstr "Inicio del periodo"
-
-#. module: account
-#: wizard_field:account.fiscalyear.close,init,report_name:0
+#: field:account.fiscalyear.close,report_name:0
 msgid "Name of new entries"
 msgstr "Nombre de nuevos asientos"
 
 #. module: account
-#: wizard_button:account_use_models,init_form,create:0
+#: view:account.use.model:0
 msgid "Create Entries"
 msgstr "Crear asientos"
 
-#. module: account
-#: field:account.tax,ref_tax_code_id:0
-#: field:account.tax.template,ref_tax_code_id:0
-msgid "Refund Tax Code"
-msgstr "Código impuesto reintegro"
-
-#. module: account
-#: field:account.invoice.tax,name:0
-msgid "Tax Description"
-msgstr "Descripción impuesto"
-
-#. module: account
-#: help:account.invoice,move_id:0
-msgid "Link to the automatically generated account moves."
-msgstr "Enlace al asiento contable generado automáticamente."
-
-#. module: account
-#: wizard_field:account.automatic.reconcile,reconcile,reconciled:0
-msgid "Reconciled transactions"
-msgstr "Transacciones conciliadas"
-
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_reporting
 msgid "Reporting"
 msgstr "Informe"
 
 #. 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 "Obtener un número y los asientos son generados"
-
-#. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "Analytic Check -"
-msgstr "Comprobación analítica -"
-
-#. module: account
-#: rml:account.account.balance:0
-msgid "Account Balance -"
-msgstr "Balance cuenta -"
-
-#. module: account
-#: field:account.journal,group_invoice_lines:0
-msgid "Group invoice lines"
-msgstr "Agrupar líneas de factura"
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_configuration
-msgid "Configuration"
-msgstr "Configuración"
-
-#. module: account
-#: view:account.analytic.line:0
-#: view:account.invoice:0
-msgid "Total amount"
-msgstr "Importe total"
+#: field:account.bank.statement,ending_details_ids:0
+msgid "Closing Cashbox"
+msgstr ""
 
 #. module: account
 #: view:account.journal:0
 msgid "Account Journal"
 msgstr "Diario de contabilidad"
 
-#. module: account
-#: view:account.subscription.line:0
-msgid "Subscription lines"
-msgstr "Líneas de los asientos periódicos"
-
-#. module: account
-#: field:account.chart.template,property_account_income:0
-msgid "Income Account on Product Template"
-msgstr "Cuenta de ingresos en plantilla producto"
-
-#. 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 ""
-"Fuerza a todos los movimientos de esta cuenta que tengan esta divisa "
-"secundaria."
-
-#. module: account
-#: wizard_button:populate_statement_from_inv,go,end:0
-#: wizard_button:populate_statement_from_inv,init,end:0
-msgid "_Cancel"
-msgstr "_Cancelar"
-
-#. 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 "Seleccionar fecha-período"
-
-#. module: account
-#: rml:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
-msgstr "Balance analítico invertido -"
-
 #. module: account
 #: model:process.node,name:account.process_node_paidinvoice0
 #: model:process.node,name:account.process_node_supplierpaidinvoice0
@@ -5158,54 +6609,17 @@ msgid "Paid invoice"
 msgstr "Factura pagada"
 
 #. module: account
-#: view:account.tax:0
-#: view:account.tax.template:0
-msgid "Tax Definition"
-msgstr "Definición de impuestos"
-
-#. module: account
-#: field:account.tax,tax_group:0
-#: field:account.tax.template,tax_group:0
-msgid "Tax Group"
-msgstr "Grupo de Impuestos"
-
-#. 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 "Nueva factura rectificativa (abono) de cliente"
-
-#. 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 ""
-"Marque esta caja si desea utilizar una secuencia diferente para cada diario "
-"creado. De lo contrario, todos utilizarán la misma secuencia."
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv
-msgid "Import invoices"
-msgstr "Importar facturas"
-
-#. 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 "No conciliación"
-
-#. module: account
-#: model:ir.model,name:account.model_fiscalyear_seq
-msgid "Maintains Invoice sequences with Fiscal Year"
-msgstr "Mantiene secuencias de factura con ejercicio fiscal"
-
-#. module: account
-#: selection:account.account.balance.report,checktype,display_account:0
-#: selection:account.general.ledger.report,checktype,display_account:0
-msgid "With movements"
-msgstr "Con movimientos"
+#: field:account.move.line.reconcile.writeoff,comment:0
+msgid "Comment"
+msgstr "Comentario"
 
 #. module: account
 #: field:account.tax,domain:0
@@ -5213,6 +6627,2548 @@ msgstr "Con movimientos"
 msgid "Domain"
 msgstr "Dominio"
 
+#. 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 "Línea factura"
+
+#. 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 "Mostrar cuentas"
+
+#. module: account
+#: field:account.account.type,sign:0
+msgid "Sign on Reports"
+msgstr "Signo en informes"
+
+#. 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 "Normal"
+
+#. module: account
+#: view:account.move.line:0
+msgid "Optional Information"
+msgstr "Información opcional"
+
+#. 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 "Usuario"
+
+#. module: account
+#: report:account.general.journal:0
+msgid ":"
+msgstr ":"
+
+#. module: account
+#: selection:account.account,currency_mode:0
+msgid "At Date"
+msgstr "En fecha"
+
+#. 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 "¡Cuenta incorrecta!"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "Sales Journal"
+msgstr "Diario de ventas"
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_tax
+msgid "Invoice Tax"
+msgstr "Impuesto de factura"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "No piece number !"
+msgstr "¡Ningún trozo de número!"
+
+#. 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 "Propiedades de venta"
+
+#. 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 "Importe total debido:"
+
+#. module: account
+#: field:account.analytic.chart,to_date:0
+#: field:project.account.analytic.line,to_date:0
+msgid "To"
+msgstr "Hasta"
+
+#. module: account
+#: field:account.fiscalyear.close,fy_id:0
+#: field:account.fiscalyear.close.state,fy_id:0
+msgid "Fiscal Year to close"
+msgstr "Ejercicio fiscal a cerrar"
+
+#. 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 "Plantillas para el plan contable"
+
+#. module: account
+#: field:account.tax.code,code:0
+#: field:account.tax.code.template,code:0
+msgid "Case Code"
+msgstr "Código"
+
+#. 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 "Impuestos de ventas"
+
+#. 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 "Efectivo"
+
+#. 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 "Cuenta destino"
+
+#. 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 "Secuencia"
+
+#. 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 ""
+"Marque esta opción si el precio que utiliza en el producto y en las facturas "
+"incluye este impuesto."
+
+#. 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 "Padre"
+
+#. 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 ""
+"Día del mes, introduzca -1 para el último día del mes actual. Si es "
+"positivo, indica el día del próximo mes. Introduzca 0 para días netos (de lo "
+"contrario se calcula desde principio del mes)."
+
+#. 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 "Suma del período"
+
+#. 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 ""
+"El campo secuencia es usado para ordenar las líneas de impuestos de menor a "
+"mayor secuencia. El orden es importante si un impuesto tiene varios impuesto "
+"hijos. En este caso, el orden de evaluación es importante."
+
+#. 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 "Libro mayor de empresa"
+
+#. module: account
+#: report:account.account.balance.landscape:0
+msgid "Year :"
+msgstr "Ejercicio :"
+
+#. module: account
+#: selection:account.tax.template,type:0
+msgid "Fixed"
+msgstr "Fijo"
+
+#. 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 "¡Atención!"
+
+#. 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 "Calcular asientos periódicos"
+
+#. 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 "Empresa"
+
+#. module: account
+#: constraint:account.analytic.account:0
+msgid "Error! You can not create recursive analytic accounts."
+msgstr "¡Error! No puede crear cuentas analíticas recursivas."
+
+#. 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 "No se puede %s factura borrador/proforma/cancelada."
+
+#. 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 "Estado"
+
+#. 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 "Impuesto usado en"
+
+#. 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 "Las líneas de los asientos contables no están en estado válido."
+
+#. module: account
+#: field:account.account.type,close_method:0
+msgid "Deferral Method"
+msgstr "Método cierre"
+
+#. 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 "Línea"
+
+#. 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 ""
+"Si esta opción está marcada, el sistema tratará de agrupar las líneas del "
+"asiento cuando se generen desde facturas."
+
+#. 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 "Balance analítico invertido -"
+
+#. module: account
+#: view:account.move.bank.reconcile:0
+msgid "Open for bank reconciliation"
+msgstr "Abrir para la conciliación bancaria"
+
+#. module: account
+#: field:account.partner.ledger,page_split:0
+msgid "One Partner Per Page"
+msgstr "Una empresa por página"
+
+#. module: account
+#: field:account.account,child_parent_ids:0
+#: field:account.account.template,child_parent_ids:0
+msgid "Children"
+msgstr "Hijos"
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Associated Partner"
+msgstr "Empresa asociada"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "You must first select a partner !"
+msgstr "¡Primero debe seleccionar una empresa!"
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,comment:0
+msgid "Additional Information"
+msgstr "Información adicional"
+
+#. 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 "Costo contable"
+
+#. 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 "Escoja el ejercicio fiscal"
+
+#. 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 "Para los porcentaje del tipo de pago introduzca valor % entre 0-1."
+
+#. 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 "Manualmente"
+
+#. 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 "Período"
+
+#. module: account
+#: report:account.invoice:0
+msgid "Net Total:"
+msgstr "Base:"
+
+#. 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 "Diario de desajuste"
+
+#. 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 ""
+"Este plazo de pago se utilizará en lugar del plazo por defecto para la "
+"empresa actual."
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Compute Code for Taxes included prices"
+msgstr "Código para el cálculo de los impuestos en precios incluidos"
+
+#. module: account
+#: field:account.chart.template,property_account_income_categ:0
+msgid "Income Category Account"
+msgstr "Cuenta de la categoría de ingresos"
+
+#. 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 "Plantillas de posiciones fiscales"
+
+#. 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 "Importe impuestos/base"
+
+#. 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 "Divisa de la compañía"
+
+#. 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 "Conciliación parcial"
+
+#. 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 "Tipos de cuentas"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Cannot create invoice move on centralised journal"
+msgstr "No se puede crear asiento factura en el diario centralizado"
+
+#. 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 "Conciliación"
+
+#. module: account
+#: view:account.chart.template:0
+#: field:account.chart.template,property_account_receivable:0
+msgid "Receivable Account"
+msgstr "Cuenta a cobrar"
+
+#. 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 "Diario reintegro"
+
+#. 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 "La cuenta de la empresa utilizada para esta factura."
+
+#. 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 "Código padre"
+
+#. module: account
+#: model:ir.model,name:account.model_account_payment_term_line
+msgid "Payment Term Line"
+msgstr "Línea de plazo de pago"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "Purchase Journal"
+msgstr "Diario de compras"
+
+#. 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 "Ref. empresa"
+
+#. 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 "Fecha vencimiento"
+
+#. 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 "Tipo de cuentas permitidas (vacío para ningún control)"
+
+#. module: account
+#: view:res.partner:0
+msgid "Supplier Accounting Properties"
+msgstr "Propiedades de contabilidad del proveedor"
+
+#. 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 "Desde"
+
+#. 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 "Importe debe"
+
+#. 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 "Imprimir"
+
+#. module: account
+#: view:account.journal:0
+msgid "Accounts Allowed (empty for no control)"
+msgstr "Cuentas permitidas (vacío para ningún control)"
+
+#. 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 "Importe total que debe pagar a este proveedor."
+
+#. 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 "Nombre del diario"
+
+#. 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 ""
+"Número único de la factura, calculado automáticamente cuando se valida la "
+"factura."
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Bad account!"
+msgstr "¡Cuenta incorrecta!"
+
+#. 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 ""
+"El importe expresado en una otra divisa opcional si se trata de un asiento "
+"multi-divisa."
+
+#. 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 "Divisa"
+
+#. 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 "Asientos conciliados"
+
+#. module: account
+#: field:account.invoice,address_contact_id:0
+msgid "Contact Address"
+msgstr "Dirección contacto"
+
+#. 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 "Forzar período"
+
+#. 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 "Diario asientos de apertura"
+
+#. 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 "Tipo de referencia"
+
+#. 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 ""
+"Indica si el cálculo de impuestos se basa en el cálculo de los impuestos "
+"hijos en lugar del importe total."
+
+#. 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 "Código diario"
+
+#. 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 "Apuntes"
+
+#. 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 "Abrir diario"
+
+#. 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 "Período desde"
+
+#. 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 "Información"
+
+#. 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 "Analítico"
+
+#. module: account
+#: model:process.node,name:account.process_node_invoiceinvoice0
+#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
+msgid "Create Invoice"
+msgstr "Crear factura"
+
+#. 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 "Apreciado Sr./Sra.,"
+
+#. 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 "Fin de período"
+
+#. 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 "Dirección análisis"
+
+#. module: account
+#: field:res.partner,ref_companies:0
+msgid "Companies that refers to partner"
+msgstr "Compañías que se refieren a la empresa"
+
+#. 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 "Vista de diario"
+
+#. module: account
+#: view:account.move.line:0
+msgid "Total credit"
+msgstr "Total haber"
+
+#. 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 ""
+"¡No puede cancelar la factura que está pagada parcialmente! ¡Es necesario "
+"romper la conciliación de los asientos de pago relacionados!"
+
+#. module: account
+#: report:account.overdue:0
+msgid "Best regards."
+msgstr "Atentamente,"
+
+#. 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 "Documento: Estado contable del cliente"
+
+#. 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 "Documento"
+
+#. 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 "Dejarlo vacío para usar la cuenta de ingresos"
+
+#. 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 pendiente"
+
+#. 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 "A pagar"
+
+#. 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 "Tablero de contabilidad"
+
+#. module: account
+#: view:account.model:0
+#: field:account.model,legend:0
+msgid "Legend"
+msgstr "Leyenda"
+
+#. 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 "Debe seleccionar las cuentas a conciliar"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_receivable_graph
+msgid "Balance by Type of Account"
+msgstr "Saldo por tipo de cuenta"
+
+#. 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 "Asiento"
+
+#. 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 ""
+"¡No se puede cambiar el impuesto, debe eliminar y recrear las líneas!"
+
+#. 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 "Extractos bancarios"
+
+#. 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 "Fecha del día"
+
+#. 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 ""
+"Debe definir la cuenta del banco\n"
+"en la definición del diario para conciliar."
+
+#. module: account
+#: view:account.move.line.reconcile:0
+msgid "Reconciliation transactions"
+msgstr "Conciliación de transacciones"
+
+#. 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 "Hijos consolidados"
+
+#. 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 "Plan contable"
+
+#. module: account
+#: field:account.subscription.line,subscription_id:0
+msgid "Subscription"
+msgstr "Asientos periódicos"
+
+#. 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 "Asientos estándares"
+
+#. module: account
+#: model:ir.model,name:account.model_account_subscription
+msgid "Account Subscription"
+msgstr "Asiento periódico"
+
+#. module: account
+#: field:account.model.line,date_maturity:0
+#: report:account.overdue:0
+msgid "Maturity date"
+msgstr "Fecha vencimiento"
+
+#. module: account
+#: view:account.subscription:0
+msgid "Entry Subscription"
+msgstr "Asiento periódico"
+
+#. 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 "Fecha inicial"
+
+#. module: account
+#: model:process.node,name:account.process_node_supplierdraftinvoices0
+msgid "Draft Invoices"
+msgstr "Facturas borrador"
+
+#. module: account
+#: selection:account.account.type,close_method:0
+#: view:account.entries.report:0
+#: view:account.move.line:0
+msgid "Unreconciled"
+msgstr "No conciliado"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Bad total !"
+msgstr "¡Total erróneo!"
+
+#. module: account
+#: field:account.journal,sequence_id:0
+msgid "Entry Sequence"
+msgstr "Secuencia del asiento"
+
+#. 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 "Pendiente"
+
+#. 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 "Nombre del período"
+
+#. module: account
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Code/Date"
+msgstr "Código/Fecha"
+
+#. 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 "Activo"
+
+#. 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 ""
+"Este cuenta se utilizará en lugar de la cuenta por defecto como la cuenta a "
+"pagar para la empresa actual."
+
+#. module: account
+#: field:account.period,special:0
+msgid "Opening/Closing Period"
+msgstr "Período de apertura/cierre"
+
+#. 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 "Divisa secundaria"
+
+#. 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 "Haber"
+
+#. 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 "Número"
+
+#. 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 "General"
+
+#. 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 "Periodos"
+
+#. 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 "Para porcentajes introduzca valores % entre 0-1."
+
+#. 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 "Padre izquierdo"
+
+#. 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 "Facturas de proveedor"
+
+#. 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 "Producto"
+
+#. 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 "Período contable"
+
+#. module: account
+#: view:account.subscription:0
+msgid "Remove Lines"
+msgstr "Eliminar líneas"
+
+#. 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 "Tipo interno"
+
+#. 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 "Asientos periódicos en proceso"
+
+#. module: account
+#: view:report.account.sales:0
+#: view:report.account_type.sales:0
+#: view:report.hr.timesheet.invoice.journal:0
+msgid "This Month"
+msgstr "Este mes"
+
+#. 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 "Seleccionar periodo"
+
+#. 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 "Fijado"
+
+#. 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 "Fecha final"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+msgid "Cancel Opening Entries"
+msgstr "Cancelar asientos de apertura"
+
+#. module: account
+#: field:account.payment.term.line,days2:0
+msgid "Day of the Month"
+msgstr "Día del mes"
+
+#. 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 "Origen impuesto"
+
+#. 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 "Secuencias ejercicios fiscales"
+
+#. module: account
+#: help:account.model,name:0
+msgid "This is a model for recurring accounting entries"
+msgstr "Este es un modelo para asientos contables recurrentes"
+
+#. 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 "Asociar Otro Libro Mayor"
+
+#. 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 "Estados"
+
+#. 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 "Total"
+
+#. 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 "Compañía"
+
+#. 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 "Crear períodos mensuales"
+
+#. 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 "Extractos bancarios borrador"
+
+#. 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 "Líneas de factura"
+
+#. 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 "Aviso"
+
+#. 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 "Movimiento de desajuste"
+
+#. 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 "Factura de proveedor"
+
+#. 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 "Debe"
+
+#. module: account
+#: field:account.invoice,invoice_line:0
+msgid "Invoice Lines"
+msgstr "Líneas de factura"
+
+#. 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 "El asiento ya está conciliado"
+
+#. module: account
+#: model:ir.model,name:account.model_report_account_receivable
+msgid "Receivable accounts"
+msgstr "Cuentas a cobrar"
+
+#. module: account
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
+msgstr "Plazo de pago de la empresa"
+
+#. module: account
+#: field:temp.range,name:0
+msgid "Range"
+msgstr "Intervalo"
+
+#. 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 ""
+"¡No se puede crear una secuencia automática para este asiento!\n"
+"\n"
+"Indique una secuencia en la definición de diario para la numeración "
+"automática o cree manualmente una secuencia para este asiento."
+
+#. 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 "Con movimientos"
+
 #. module: account
 #: view:account.analytic.account:0
 msgid "Account Data"
@@ -5224,80 +9180,46 @@ msgid "Account Tax Code Template"
 msgstr "Plantilla códigos impuestos contables"
 
 #. module: account
-#: view:account.subscription:0
-msgid "Subscription Periods"
-msgstr "Repetición de los asientos periódicos"
+#: 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 "Manualmente"
+#: 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 "Facturas"
+#: 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 "Imprimir diarios analíticos"
 
 #. 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 "Cuentas a pagar"
+#: 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 "Línea factura"
+#: model:ir.actions.act_window,name:account.action_aged_receivable_graph
+#: view:report.aged.receivable:0
+msgid "Aged Receivable"
+msgstr "A cobrar anteriores"
 
 #. module: account
-#: wizard_field:account.invoice.pay,addendum,writeoff_journal_id:0
-msgid "Write-Off journal"
-msgstr "Diario de desajuste"
+#: field:account.tax,applicable_type:0
+msgid "Applicability"
+msgstr ""
 
 #. module: account
-#: wizard_button:account.invoice.pay,init,writeoff_check:0
-msgid "Full Payment"
-msgstr "Pago completo"
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Journal Purchase"
-msgstr "Diario de compras"
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Cash Receipt"
-msgstr "Recibo de caja"
-
-#. 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 "Impuesto sustitución"
-
-#. module: account
-#: model:process.transition,note:account.process_transition_invoicemanually0
-msgid "Encode manually statement comes into the draft statement"
-msgstr "Codificar el extracto manualmente lo convierte en extracto borrador"
-
-#. module: account
-#: model:ir.ui.menu,name:account.next_id_43
-msgid "This Month"
-msgstr "Este mes"
-
-#. module: account
-#: field:account.account.type,sign:0
-msgid "Sign on Reports"
-msgstr "Signo en informes"
+#: code:addons/account/wizard/account_move_journal.py:0
+#, python-format
+msgid "This period is already closed !"
+msgstr "¡Este período ya está cerrado!"
 
 #. module: account
 #: help:account.move.line,currency_id:0
@@ -5305,73 +9227,30 @@ msgid "The optional other currency if it is a multi-currency entry."
 msgstr "La otra divisa opcional si es un asiento multi-divisa."
 
 #. module: account
-#: view:account.invoice:0
-#: field:account.invoice,payment_ids:0
-#: selection:account.vat.declaration,init,based_on:0
-msgid "Payments"
-msgstr "Pagos"
+#: 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 "Asientos contables en la confirmación del extracto"
+#: 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 "Usar modelo"
+#: 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 "Todos los asientos contables"
-
-#. module: account
-#: help:account.invoice.tax,tax_code_id:0
-msgid "The tax basis of the tax declaration."
-msgstr "La base del impuesto de la declaración de impuestos."
-
-#. 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 "Filtrado por fecha"
-
-#. module: account
-#: wizard_view:populate_statement_from_inv,init:0
-msgid "Choose Journal and Payment Date"
-msgstr "Seleccionar diario y fecha de pago"
-
-#. 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 "Borrador"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Paid"
-msgstr "Pagado"
-
-#. 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 "Facturas rectificativas (abono) de cliente sin pagar"
+#: model:ir.model,name:account.model_account_analytic_chart
+msgid "Account Analytic Chart"
+msgstr ""
 
 #. module: account
 #: help:account.invoice,residual:0
@@ -5379,111 +9258,41 @@ msgid "Remaining amount due."
 msgstr "Importe debido restante."
 
 #. module: account
-#: wizard_view:account.period.close,init:0
-msgid "Are you sure ?"
-msgstr "¿Está seguro?"
-
-#. 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 "Apuntes de conciliación parcial"
-
-#. module: account
-#: help:account.move.line,statement_id:0
-msgid "The bank statement used for bank reconciliation"
-msgstr "El extracto bancario utilizado para la conciliación bancaria"
-
-#. module: account
-#: view:account.fiscalyear:0
-msgid "Fiscalyear"
-msgstr "Ejercicio fiscal"
-
-#. module: account
-#: wizard_button:account.analytic.line,init,open:0
-msgid "Open Entries"
-msgstr "Abrir asientos"
-
-#. 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 "Proceso factura de proveedor"
-
-#. 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 "Página"
-
-#. module: account
-#: view:account.move:0
-#: view:account.move.line:0
-msgid "Optional Information"
-msgstr "Información opcional"
-
-#. 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 "Plazos de pago"
-
-#. module: account
-#: selection:account.aged.trial.balance,init,result_selection:0
-msgid "Receivable and Payable"
-msgstr "A cobrar y pagar"
-
-#. 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 "Importe conciliado"
-
-#. module: account
-#: selection:account.account,currency_mode:0
-msgid "At Date"
-msgstr "En fecha"
-
-#. 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)."
+#: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement
+msgid "Statistic Reports"
 msgstr ""
-"Si la cuenta de impuestos es una cuenta código de impuestos, este campo "
-"contendrá el importe con impuestos. Si la cuenta de impuestos es el código "
-"de impuestos base, este campo contendrá el importe base (sin impuestos)."
 
 #. module: account
-#: view:account.bank.statement:0
-#: view:account.bank.statement.reconcile:0
-#: view:account.subscription:0
-msgid "Compute"
-msgstr "Calcular"
+#: 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 "Mapeo de cuentas"
+
+#. 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
@@ -5492,21 +9301,10 @@ msgstr ""
 "La cuenta de ingresos o gastos relacionada con el producto seleccionado."
 
 #. module: account
-#: field:account.tax,type_tax_use:0
-msgid "Tax Application"
-msgstr "Aplicación impuesto"
-
-#. 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 "Asientos periódicos"
-
-#. 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 "Facturas de cliente PRO-FORMA"
+#: 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
@@ -5514,176 +9312,74 @@ msgid "Number of Periods"
 msgstr "Número de periodos"
 
 #. 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 "Fin del período"
-
-#. module: account
-#: view:account.move:0
-#: model:ir.model,name:account.model_account_move
-msgid "Account Entry"
-msgstr "Asiento contable"
-
-#. 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 "Diario general"
 
 #. 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 pendiente"
+#: 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 "Factura rectificativa (abono)"
 
-#. module: account
-#: model:ir.model,name:account.model_account_invoice_tax
-msgid "Invoice Tax"
-msgstr "Impuesto de factura"
-
-#. 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 "Definición de diario analítico"
-
-#. 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 "Cuentas de banco"
 
 #. 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 ""
-"¡Periodo inválido! Algunos periodos se superponen o la fecha del periodo no "
-"está dentro del intervalo del ejercicio fiscal. "
-
-#. module: account
-#: help:account.journal,invoice_sequence_id:0
-msgid "The sequence used for invoice numbers in this journal."
-msgstr "La secuencia utilizada para los números de factura en este diario."
+#: field:res.partner,credit:0
+msgid "Total Receivable"
+msgstr "Total a cobrar"
 
 #. 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 "Información general"
 
 #. 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 ""
-"Este campo le permite seleccionar los diarios contables que desea para "
-"filtrar las facturas. Si deja este campo vacío, buscará en todos los diarios "
-"de venta, compra y de caja."
 
 #. module: account
-#: constraint:account.fiscalyear:0
-msgid "Error ! The duration of the Fiscal Year is invalid. "
-msgstr "¡Error! La duración del ejercicio fiscal no es correcta. "
-
-#. module: account
-#: selection:account.analytic.account,state:0
-msgid "Close"
-msgstr "Cerrar"
-
-#. module: account
-#: field:account.bank.statement.line,move_ids:0
-msgid "Moves"
-msgstr "Movimientos"
-
-#. 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 "Listado de cuentas"
-
-#. module: account
-#: view:product.product:0
-#: view:product.template:0
-msgid "Sales Properties"
-msgstr "Propiedades de venta"
-
-#. module: account
-#: rml:account.general.journal:0
-msgid "Printing Date :"
-msgstr "Fecha de impresión :"
+#: 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 "Costo contable (sólo cantidades)"
 
 #. module: account
-#: wizard_view:account.move.validate,init:0
-msgid "Validate Account Entries"
-msgstr "Validar asientos contables"
+#: 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 "Número de referencia"
+#: 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 "Importe total debido:"
-
-#. module: account
-#: wizard_field:account.analytic.account.chart,init,to_date:0
-#: wizard_field:account.analytic.line,init,to_date:0
-msgid "To"
-msgstr "Hasta"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
-msgid "Entries of Open Analytic Journals"
-msgstr "Asientos de diarios analíticos abiertos"
+#: view:account.account.template:0
+msgid "Search Account Templates"
+msgstr ""
 
 #. module: account
 #: view:account.invoice.tax:0
@@ -5691,77 +9387,19 @@ msgid "Manual Invoice Taxes"
 msgstr "Impuestos factura manual"
 
 #. module: account
-#: field:account.model.line,date:0
-msgid "Current Date"
-msgstr "Fecha actual"
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Journal Sale"
-msgstr "Diario de ventas"
-
-#. 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 "Ejercicio fiscal a cerrar"
-
-#. 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 "Inicio del período"
-
-#. module: account
-#: model:ir.ui.menu,name:account.account_template_folder
-msgid "Templates"
-msgstr "Plantillas"
-
-#. module: account
-#: wizard_button:account.vat.declaration,init,report:0
-msgid "Print VAT Decl."
-msgstr "Imprimir declaración IVA"
-
-#. 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 "Descripción"
-
-#. 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 ""
-"Esta cuenta se utilizará en lugar de la cuenta por defecto para valorar el "
-"stock entrante para el producto actual."
 
 #. module: account
-#: field:account.tax,child_ids:0
-msgid "Child Tax Accounts"
-msgstr "Cuentas impuestos hijas"
+#: 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 "Total:"
 
 #. module: account
 #: field:account.account,parent_right:0
@@ -5769,202 +9407,79 @@ msgid "Parent Right"
 msgstr "Padre derecho"
 
 #. module: account
-#: model:ir.ui.menu,name:account.account_account_menu
-msgid "Financial Accounts"
-msgstr "Cuentas generales"
-
-#. module: account
-#: model:ir.model,name:account.model_account_chart_template
-msgid "Templates for Account Chart"
-msgstr "Plantillas para el plan contable"
-
-#. module: account
-#: view:account.config.wizard:0
-msgid "Account Configure"
-msgstr "Configurar cuenta"
-
-#. 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 ""
-"Este cuenta se utilizará en lugar de la cuenta por defecto como la cuenta a "
-"pagar para la empresa actual."
 
 #. module: account
-#: field:account.tax.code,code:0
-#: field:account.tax.code.template,code:0
-msgid "Case Code"
-msgstr "Código"
+#: 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 "Ejercicios fiscales"
 
 #. module: account
-#: field:product.category,property_account_income_categ:0
-#: field:product.template,property_account_income:0
-msgid "Income Account"
-msgstr "Cuenta de ingresos"
+#: 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.period,special:0
-msgid "Opening/Closing Period"
-msgstr "Período de apertura/cierre"
-
-#. module: account
-#: rml:account.analytic.account.balance:0
-msgid "Analytic Balance -"
-msgstr "Balance analítico -"
-
-#. 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 "Modelo de asiento"
 
 #. 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 "Líneas de factura"
-
-#. module: account
-#: selection:account.bank.statement.line,type:0
-msgid "Customer"
-msgstr "Cliente"
-
-#. module: account
-#: field:account.subscription,period_type:0
-msgid "Period Type"
-msgstr "Período: Unidad de tiempo"
-
-#. module: account
-#: view:product.category:0
-msgid "Accounting Properties"
-msgstr "Propiedades de contabilidad"
-
-#. module: account
-#: model:ir.model,name:account.model_account_sequence_fiscalyear
-msgid "account.sequence.fiscalyear"
-msgstr "contabilidad.secuencia.ejerciciofiscal"
-
-#. module: account
-#: wizard_field:account.print.journal.report,init,sort_selection:0
-msgid "Entries Sorted By"
-msgstr "Asientos ordenados por"
-
-#. module: account
-#: rml:account.journal.period.print:0
-msgid "Print Journal -"
-msgstr "Impresión diario -"
+#: 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 "Cuenta bancaria"
 
 #. 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 "Definición de modelos de asientos"
+#: 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 "Efectivo"
-
-#. 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 "Cuenta destino"
-
-#. module: account
-#: rml:account.overdue:0
+#: report:account.overdue:0
 msgid "Maturity"
 msgstr "Vencimiento"
 
 #. 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 "Ejercicio fiscal"
-
-#. module: account
-#: selection:account.aged.trial.balance,init,direction_selection:0
+#: selection:account.aged.trial.balance,direction_selection:0
 msgid "Future"
 msgstr "Futuro"
 
 #. 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 "Dejarlo vacío para todos los ejercicios fiscales abiertos"
-
-#. module: account
-#: rml:account.invoice:0
-#: selection:account.invoice,type:0
-msgid "Supplier Refund"
-msgstr "Factura rectificativa (abono) de proveedor"
-
-#. module: account
-#: model:process.transition,note:account.process_transition_entriesreconcile0
-#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
-msgid "Reconcile Entries."
-msgstr "Asientos conciliados."
-
-#. module: account
-#: field:account.subscription.line,move_id:0
-msgid "Entry"
-msgstr "Asiento"
-
-#. 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 "Pagar factura cuando se concilie."
-
-#. module: account
-#: field:account.tax,python_compute_inv:0
-#: field:account.tax.template,python_compute_inv:0
-msgid "Python Code (reverse)"
-msgstr "Código Python (inverso)"
-
-#. module: account
-#: model:ir.module.module,shortdesc:account.module_meta_information
-msgid "Accounting and financial management"
-msgstr "Gestión contable y financiera"
-
-#. module: account
-#: view:account.fiscal.position.template:0
-msgid "Accounts Mapping"
-msgstr "Mapeo de cuentas"
-
-#. 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 ""
-"Esta cuenta se utilizará para valorar el stock saliente para la categoría de "
-"producto actual."
 
 #. module: account
 #: help:account.tax,base_sign:0
@@ -5979,9 +9494,9 @@ msgid "Usually 1 or -1."
 msgstr "Normalmente 1 o -1."
 
 #. module: account
-#: view:res.partner:0
-msgid "Bank Details"
-msgstr "Detalles del banco"
+#: model:ir.model,name:account.model_account_fiscal_position_account_template
+msgid "Template Account Fiscal Mapping"
+msgstr "Mapeo fiscal de modelo de cuenta"
 
 #. module: account
 #: field:account.chart.template,property_account_expense:0
@@ -5989,496 +9504,150 @@ msgid "Expense Account on Product Template"
 msgstr "Cuenta de gastos en plantilla producto"
 
 #. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "General Debit"
-msgstr "Debe general"
-
-#. module: account
-#: field:account.analytic.account,code:0
-msgid "Account Code"
-msgstr "Código cuenta"
-
-#. module: account
-#: help:account.config.wizard,name:0
-msgid "Name of the fiscal year as displayed on screens."
-msgstr "Nombre del ejercicio fiscal que se muestra en pantalla."
-
-#. 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 "Plazo de pago"
-
-#. 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 "Mapeos fiscales"
-
-#. module: account
-#: model:process.process,name:account.process_process_statementprocess0
-msgid "Statement Process"
-msgstr "Proceso de extracto"
-
-#. module: account
-#: model:ir.model,name:account.model_account_bank_statement_reconcile
-msgid "Statement reconcile"
-msgstr "Conciliación extracto"
-
-#. 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 "Marque esta opción"
-
-#. module: account
-#: help:account.tax,price_include:0
-msgid ""
-"Check this if the price you use on the product and invoices includes this "
-"tax."
+#: field:account.analytic.line,amount_currency:0
+msgid "Amount currency"
 msgstr ""
-"Marque esta opción si el precio que utiliza en el producto y en las facturas "
-"incluye este impuesto."
 
 #. module: account
-#: field:account.journal.column,name:0
-msgid "Column Name"
-msgstr "Nombre columna"
-
-#. 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 "Filtros"
-
-#. module: account
-#: wizard_button:account.wizard_paid_open,init,yes:0
-msgid "Yes"
-msgstr "Sí"
-
-#. module: account
-#: help:account.account,reconcile:0
-msgid ""
-"Check this if the user is allowed to reconcile entries in this account."
-msgstr ""
-"Marque esta opción si el usuario se le permite conciliar asientos en esta "
-"cuenta."
-
-#. module: account
-#: wizard_button:account.subscription.generate,init,generate:0
-msgid "Compute Entry Dates"
-msgstr "Calcular fechas asiento"
-
-#. module: account
-#: view:board.board:0
-msgid "Analytic accounts to close"
-msgstr "Cuentas analíticas a cerrar"
-
-#. module: account
-#: view:board.board:0
-msgid "Draft invoices"
-msgstr "Facturas borrador"
-
-#. 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 "Tablero de contabilidad"
-
-#. module: account
-#: view:board.board:0
-#: model:ir.actions.act_window,name:account.act_my_account
-msgid "Accounts to invoice"
-msgstr "Cuentas a facturar"
-
-#. module: account
-#: view:board.board:0
-#: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice
-msgid "Costs to invoice"
-msgstr "Costos a facturar"
-
-#. module: account
-#: view:board.board:0
-msgid "Aged receivables"
-msgstr "Efectos vencidos a cobrar"
-
-#. module: account
-#: model:ir.module.module,shortdesc:account.module_meta_information
-msgid "Board for accountant"
-msgstr "Tablero para contables"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_aged_income
-msgid "Income Accounts"
-msgstr "Cuentas de ingresos"
-
-#. module: account
-#: view:board.board:0
-msgid "My indicators"
-msgstr "Mis indicadores"
-
-#. module: account
-#: view:board.board:0
-msgid "Account Board"
-msgstr "Tablero de contabilidad"
-
-#. module: account
-#: view:board.board:0
-msgid "Aged income"
-msgstr "Ingresos vencidos"
-
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,show_columns:0
-msgid "Show Debit/Credit Information"
-msgstr "Mostrar información débito/crédito"
-
-#. module: account
-#: selection:account.balance.account.balance.report,init,account_choice:0
-msgid "All accounts"
-msgstr "Todas las cuentas"
-
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,period_manner:0
-msgid "Entries Selection Based on"
-msgstr "Selección de entradas basada en"
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-msgid "Notification"
-msgstr "Notificación"
-
-#. module: account
-#: selection:account.balance.account.balance.report,init,period_manner:0
-msgid "Financial Period"
-msgstr "Periodo financiero"
-
-#. 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 "Balance contable"
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Period(s)"
-msgstr "Seleccione período(s)"
-
-#. module: account
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Percentage"
-msgstr "Porcentaje"
-
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Compare Selected Years In Terms Of"
-msgstr "Comparar ejercicios seleccionados en términos de"
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Fiscal Year(s)(Maximum Three Years)"
-msgstr "Seleccionar ejercicio(s) fiscal(es) (máximo 3 años)"
-
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,select_account:0
-msgid "Select Reference Account(for  % comparision)"
-msgstr "Seleccione cuenta de referencia (para comparación %)"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_account_balance_report
-msgid "Account balance-Compare Years"
-msgstr "Balance contable-Compara ejercicios"
-
-#. 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 ""
-"El módulo de balance de cuentas es una funcionalidad añadida al módulo de "
-"gestión financiera.\n"
-"\n"
-"    Este módulo ofrece diversas opciones de impresión de balances.\n"
-"\n"
-"    1. Se puede comparar el balance de distintos años.\n"
-"\n"
-"    2. Puede establecer la comparación en importe o porcentual entre dos "
-"años.\n"
-"\n"
-"    3. Puede establecer la cuenta de referencia para la comparación "
-"porcentual para años en particular.\n"
-"\n"
-"    4. Puede seleccionar períodos como una fecha real o períodos como fecha "
-"de creación.\n"
-"\n"
-"    5. Puede imprimir el informe que desee en formato apaisado.\n"
-"    "
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "You have to select 'Landscape' option. Please Check it."
-msgstr "Debe seleccionar la opción 'Horizontal'. Por favor, márquela."
-
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,landscape:0
-msgid "Show Report in Landscape Form"
-msgstr "Mostrar informe en formato horizontal"
-
-#. module: account
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Total :"
-msgstr "Total :"
-
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,format_perc:0
-msgid "Show Comparision in %"
-msgstr "Mostrar comparación en %"
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Period"
-msgstr "Seleccionar periodo"
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Report Options"
-msgstr "Opciones del informe"
-
-#. module: account
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Don't Compare"
-msgstr "No comparar"
-
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,account_choice:0
-msgid "Show Accounts"
-msgstr "Mostrar cuentas"
-
-#. 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. Ha seleccionado más de 3 ejercicios en cualquier caso."
-
-#. module: account
-#: model:ir.module.module,shortdesc:account.module_meta_information
-msgid "Accounting and financial management-Compare Accounts"
-msgstr "Gestión contable y financiera - Comparación de cuentas"
-
-#. module: account
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Year :"
-msgstr "Ejercicio :"
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "You can select maximum 3 years. Please check again."
-msgstr ""
-"Puede seleccionar un máximo de 3 ejercicios. Por favor, seleccione otra vez."
-
-#. 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. Ha seleccionado la opción 'Porcentaje' con más de 2 ejercicios, pero no "
-"ha seleccionado formato horizontal."
-
-#. 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 ""
-"Podría haber cometido los siguientes errores. Por favor, corríjalos e "
-"inténtelo de nuevo."
-
-#. module: account
-#: help:account.balance.account.balance.report,init,select_account:0
-msgid "Keep empty for comparision to its parent"
-msgstr "Dejarlo vacío para comparar con sus padres"
-
-#. module: account
-#: selection:account.balance.account.balance.report,init,period_manner:0
-msgid "Creation Date"
-msgstr "Fecha creación"
-
-#. 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. No ha seleccionado la opción 'Porcentaje', pero ha seleccionado más de 2 "
-"ejercicios."
-
-#. 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 ""
-"Puede haber seleccionado las opciones comparar con más de 1 ejercicio con "
-"columnas crédito/débito y opción %. Esto pueden ocasionar que hayan "
-"contenidos que se impriman fuera del papel. Por favor, inténtelo de nuevo."
-
-#. 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 ""
-"Debe seleccionar al menos un ejercicio fiscal. Por favor, inténtelo de nuevo."
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Customize Report"
-msgstr "Informe personalizado"
-
-#. module: account
-#: field:report.aged.receivable,name:0
-msgid "Month Range"
-msgstr "Rango mensual"
-
-#. module: account
-#: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard
-msgid "Invoices Created Within Past 15 Days"
-msgstr "Facturas creadas en los últimos 15 días"
-
-#. module: account
-#: model:ir.model,name:report_account.model_report_invoice_created
-msgid "Report of Invoices Created within Last 15 days"
-msgstr "Informe de facturas creadas en los últimos 15 días"
-
-#. module: account
-#: view:report.invoice.created:0
-msgid "Total Amount"
-msgstr "Importe total"
-
-#. module: account
-#: view:report.account.receivable:0
-msgid "Accounts by type"
-msgstr "Cuentas por tipo"
-
-#. module: account
-#: model:ir.model,name:report_account.model_report_aged_receivable
-msgid "Aged Receivable Till Today"
-msgstr "Efectos a cobrar vencidos hasta hoy"
-
-#. module: account
-#: model:ir.model,name:report_account.model_report_account_receivable
-msgid "Receivable accounts"
-msgstr "Cuentas a cobrar"
-
-#. module: account
-#: field:temp.range,name:0
-msgid "Range"
-msgstr "Intervalo"
-
-#. 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 ""
-"Módulo que añade nuevos informes basado en el módulo contable-financiero."
-
-#. module: account
-#: model:ir.module.module,shortdesc:report_account.module_meta_information
-msgid "Account Reporting - Reporting"
-msgstr "Informe contable - Informe"
-
-#. 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 por tipo de cuenta"
-
-#. module: account
-#: field:report.account.receivable,name:0
-msgid "Week of Year"
-msgstr "Semana del año"
-
-#. module: account
-#: field:report.invoice.created,create_date:0
-msgid "Create Date"
-msgstr "Fecha de creación"
-
-#. module: account
-#: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph
-#: view:report.aged.receivable:0
-msgid "Aged Receivable"
-msgstr "A cobrar anteriores"
-
-#. module: account
-#: view:report.invoice.created:0
-msgid "Untaxed Amount"
-msgstr "Base imponible"
-
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
 #, python-format
-#~ msgid "Integrity Error !"
-#~ msgstr "¡Error de integridad!"
+msgid "You must enter a period length that cannot be 0 or below !"
+msgstr ""
+"¡Debe introducir una duración del período que no puede ser 0 o inferior!"
 
+#. module: account
+#: code:addons/account/account.py:0
 #, python-format
-#~ msgid "You have to provide an account for the write off entry !"
-#~ msgstr "¡Debe indicar una cuenta para el asiento de ajuste!"
+msgid "You cannot remove an account which has account entries!. "
+msgstr "¡No puede eliminar una cuenta que contiene asientos contables! "
 
-#, python-format
-#~ msgid "Warning !"
-#~ msgstr "¡Atención!"
+#~ msgid "Unpaid Supplier Invoices"
+#~ msgstr "Facturas de proveedor sin pagar"
 
-#, python-format
-#~ msgid "You can not delete posted movement: \"%s\"!"
-#~ msgstr "¡No puede eliminar el movimiento fijado: \"%s\"!"
+#~ msgid "Confirm statement from draft"
+#~ msgstr "Confirmar extracto desde borrador"
+
+#~ msgid "Asset"
+#~ msgstr "Activo"
+
+#~ msgid "Select Message"
+#~ msgstr "Seleccionar mensaje"
+
+#~ msgid "Unreconciled entries"
+#~ msgstr "Asientos no conciliados"
+
+#~ msgid "Print Taxes Report"
+#~ msgstr "Imprimir informe de impuestos"
+
+#~ msgid "Unreconcile entries"
+#~ msgstr "Romper conciliación de los asientos"
+
+#~ msgid "Confirm draft invoices"
+#~ msgstr "Confirmar facturas borrador"
+
+#~ msgid "Charts of Account"
+#~ msgstr "Planes contables"
+
+#~ msgid "Move line select"
+#~ msgstr "Seleccionar línea movimineto"
+
+#~ msgid "Entry label"
+#~ msgstr "Ref. asiento"
+
+#~ msgid "Aged Trial Balance"
+#~ msgstr "Balance de comprobación anterior"
+
+#~ msgid "Recurrent Entries"
+#~ msgstr "Asientos recurrentes"
+
+#~ 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 ""
+#~ "Indica la vista utilizada para introducir o mostrar asientos en este diario. "
+#~ "La vista indica a OpenERP que campos deberían ser visibles, requeridos o "
+#~ "sólo lectura y en qué orden. Puede crear su propia vista para codificar más "
+#~ "rápido en cada diario."
+
+#~ msgid "Account Num."
+#~ msgstr "Núm. cuenta"
+
+#~ msgid "Delta Debit"
+#~ msgstr "Diferencia debe"
 
 #, python-format
 #~ msgid "No analytic journal !"
 #~ msgstr "¡No diario analítico!"
 
-#, python-format
-#~ msgid "Bank Journal "
-#~ msgstr "Diario bancario "
+#~ msgid "Debit Trans."
+#~ msgstr "Trans. debe"
 
-#, python-format
-#~ msgid "You can not use this general account in this journal !"
-#~ msgstr "¡No puede usar esta cuenta general en este diario!"
+#~ msgid "Total entries"
+#~ msgstr "Total asientos"
 
-#, python-format
-#~ msgid "You can not add/modify entries in a closed journal."
-#~ msgstr "No puede añadir/modificar asientos en un diario cerrado."
+#~ msgid "Payment Reconcilation"
+#~ msgstr "Conciliación del pago"
 
-#, python-format
-#~ msgid ""
-#~ "You can not do this modification on a reconciled entry ! Please note that "
-#~ "you can just change some non important fields !"
+#~ msgid "Contra"
+#~ msgstr "Contra"
+
+#~ msgid "Confirm statement with/without reconciliation from draft statement"
 #~ msgstr ""
-#~ "¡No puede hacer esta modificación en un asiento conciliado! ¡Observe que "
-#~ "sólo puede cambiar algunos campos no importantes!"
+#~ "Confirmar extracto bancario con/sin conciliación a partir del extracto "
+#~ "borrador"
 
-#, python-format
-#~ msgid "You must first select a partner !"
-#~ msgstr "¡Primero debe seleccionar una empresa!"
+#~ msgid "Supplier invoice"
+#~ msgstr "Factura de proveedor"
+
+#~ msgid "Reconcile Paid"
+#~ msgstr "Pago conciliado"
+
+#~ msgid "Printing Date"
+#~ msgstr "Fecha de impresión"
+
+#~ msgid "Mvt"
+#~ msgstr "Mov."
+
+#~ msgid "Contact"
+#~ msgstr "Contacto"
+
+#~ msgid "Account Entry Reconcile"
+#~ msgstr "Conciliación asiento contable"
+
+#~ msgid "Keep empty if the fiscal year belongs to several companies."
+#~ msgstr "Dejarlo vacío si el ejercicio fiscal pertenece a varias compañías"
+
+#~ msgid "account.move.line"
+#~ msgstr "account.move.line"
+
+#~ msgid "Analytic Invoice"
+#~ msgstr "Factura analítica"
+
+#~ msgid "Sign for parent"
+#~ msgstr "Signo para el padre"
+
+#~ msgid "Can be draft or validated"
+#~ msgstr "Puede ser borrador o válido"
+
+#~ msgid "Partial Payment"
+#~ msgstr "Pago parcial"
+
+#~ msgid "Move Lines Created."
+#~ msgstr "Movimientos creados."
+
+#~ msgid "Status"
+#~ msgstr "Estado"
+
+#~ msgid "Partner account"
+#~ msgstr "Cuenta de la empresa"
+
+#~ msgid "(Keep empty for all open fiscal years)"
+#~ msgstr "(dejarlo vacío para todos los ejercicios fiscales abiertos)"
+
+#~ msgid "Move Lines"
+#~ msgstr "Líneas movimiento"
 
 #, python-format
 #~ msgid "The opening journal must not have any entry in the new fiscal year !"
@@ -6489,66 +9658,315 @@ msgstr "Base imponible"
 #~ msgid "account.config.wizard"
 #~ msgstr "account.config.asistente"
 
-#, python-format
-#~ msgid ""
-#~ "The expected balance (%.2f) is different than the computed one. (%.2f)"
-#~ msgstr "El balance previsto (%.2f) es diferente del calculado. (%.2f)"
+#~ msgid "Account cost and revenue by journal"
+#~ msgstr "Costo y retorno de la cuenta por diario"
 
-#, python-format
-#~ msgid ""
-#~ "You can not do this modification on a confirmed entry ! Please note that you "
-#~ "can just change some non important fields !"
+#~ msgid "Bank Reconciliation"
+#~ msgstr "Conciliación bancaria"
+
+#~ msgid "Print Journal"
+#~ msgstr "Imprimir diario"
+
+#~ msgid "Cancel Invoice"
+#~ msgstr "Cancelar factura"
+
+#~ msgid "Select Chart of Accounts"
+#~ msgstr "Seleccionar plan contable"
+
+#~ msgid "Printing Date :"
+#~ msgstr "Fecha de impresión :"
+
+#~ msgid "End date"
+#~ msgstr "Fecha final"
+
+#~ msgid "Entries by Statements"
+#~ msgstr "Asientos por extractos bancarios"
+
+#~ msgid "analytic Invoice"
+#~ msgstr "Factura analítica"
+
+#~ msgid "Grand total"
+#~ msgstr "Suma total"
+
+#~ msgid "New Supplier Invoice"
+#~ msgstr "Nueva factura de proveedor"
+
+#~ msgid "Amount paid"
+#~ msgstr "Importe pagado"
+
+#~ msgid "Voucher Nb"
+#~ msgstr "Núm. de bono"
+
+#~ msgid "Total write-off"
+#~ msgstr "Desajuste total"
+
+#~ msgid "New Analytic Account"
+#~ msgstr "Nueva cuenta analítica"
+
+#~ msgid "Standard entry"
+#~ msgstr "Asiento estándar"
+
+#~ msgid "Tax Report"
+#~ msgstr "Informe impuestos"
+
+#~ msgid "Are you sure you want to close the fiscal year ?"
+#~ msgstr "¿Está seguro que desea cerrar el ejercicio fiscal?"
+
+#~ msgid "Bank Receipt"
+#~ msgstr "Recibo bancario"
+
+#~ msgid "Invoice import"
+#~ msgstr "Importe factura"
+
+#~ msgid "Ending Balance"
+#~ msgstr "Saldo final"
+
+#~ msgid "Analytic Credit"
+#~ msgstr "Haber analítico"
+
+#~ msgid "Continue"
+#~ msgstr "Continuar"
+
+#~ msgid "Value"
+#~ msgstr "Valor"
+
+#~ msgid "Select invoices you want to pay and manages advances"
+#~ msgstr "Seleccionar facturas que desea pagar y gestionar anticipos"
+
+#~ msgid "Compute Entry Dates"
+#~ msgstr "Calcular fechas asiento"
+
+#~ msgid "Display History"
+#~ msgstr "Mostrar historial"
+
+#~ msgid "        Start date"
+#~ msgstr "        Fecha inicial"
+
+#~ msgid "Display accounts "
+#~ msgstr "Mostrar cuentas "
+
+#~ msgid "Statement reconcile line"
+#~ msgstr "Línea de conciliación de extracto"
+
+#~ msgid "Close states"
+#~ msgstr "Cerrar estados"
+
+#~ msgid "Income"
+#~ msgstr "Ingreso"
+
+#~ msgid "Print General Journal"
+#~ msgstr "Imprimir diario general"
+
+#~ msgid "Invoice Movement"
+#~ msgstr "Asiento factura"
+
+#~ msgid "Legal Statements"
+#~ msgstr "Declaraciones oficiales"
+
+#~ msgid "Open for reconciliation"
+#~ msgstr "Abrir para la conciliación"
+
+#~ msgid "VAT"
+#~ msgstr "IVA"
+
+#~ msgid "Account to reconcile"
+#~ msgstr "Cuenta a conciliar"
+
+#~ msgid "Total quantity"
+#~ msgstr "Cantidad total"
+
+#~ msgid "Third party"
+#~ msgstr "Terceros"
+
+#~ msgid "Costs & Revenues"
+#~ msgstr "Costos e Ingresos"
+
+#~ msgid "Account Number"
+#~ msgstr "Número de cuenta"
+
+#~ msgid "Skip"
+#~ msgstr "Saltar"
+
+#~ msgid "Gives the sequence order when displaying a list of account types."
 #~ msgstr ""
-#~ "¡No puede hacer esta modificación en un asiento confirmado! ¡Observe que "
-#~ "sólo puede cambiar algunos campos no importantes!"
+#~ "Proporciona el orden de secuencia al mostrar una lista de tipos de cuenta."
 
-#, python-format
-#~ msgid "Purchase Journal"
-#~ msgstr "Diario de compras"
+#~ msgid "Include in base amount"
+#~ msgstr "Incluir en importe base"
 
-#, python-format
-#~ msgid "Free Reference"
-#~ msgstr "Referencia libre"
+#~ msgid "Delta Credit"
+#~ msgstr "Diferencia haber"
 
-#, python-format
-#~ msgid "No Partner Defined !"
-#~ msgstr "¡No se ha definido empresa!"
+#~ msgid "Pre-generated invoice from control"
+#~ msgstr "Factura pre-generada de control"
 
-#, python-format
-#~ msgid "Entries are not of the same account or already reconciled ! "
-#~ msgstr "¡Asientos no son de la misma cuenta o ya están conciliados! "
+#~ msgid "Valid Entries"
+#~ msgstr "Asientos válidos"
 
-#, python-format
-#~ msgid "Invalid action !"
-#~ msgstr "¡Acción no válida!"
+#~ msgid "Cost Legder for period"
+#~ msgstr "Coste contable por período"
+
+#~ msgid "New Statement"
+#~ msgstr "Nuevo extracto bancario"
+
+#~ msgid "Reconciliation of entries from invoice(s) and payment(s)"
+#~ msgstr "Conciliación de asientos de factura(s) y pago(s)"
+
+#~ msgid "Print Central Journal"
+#~ msgstr "Imprimir diario central"
+
+#~ msgid "Next"
+#~ msgstr "Siguiente"
+
+#~ msgid "Account Manager"
+#~ msgstr "Gestor contable"
+
+#~ msgid "Start date"
+#~ msgstr "Fecha inicial"
+
+#~ msgid "Untaxed amount"
+#~ msgstr "Base imponible"
+
+#~ msgid "Pay invoice"
+#~ msgstr "Pagar factura"
+
+#~ msgid "Draft Customer Invoices"
+#~ msgstr "Facturas de cliente en borrador"
+
+#~ msgid "No Filter"
+#~ msgstr "Sin filtro"
+
+#~ msgid "Sort by:"
+#~ msgstr "Ordenar por:"
+
+#~ msgid "To Be Verified"
+#~ msgstr "Para ser verificado"
+
+#~ msgid "          Start date"
+#~ msgstr "          Fecha inicial"
+
+#~ msgid "Analytic Journal Report"
+#~ msgstr "Informe analítico de diario"
 
 #, python-format
 #~ msgid "No sequence defined in the journal !"
 #~ msgstr "¡No se ha definido una secuencia en el diario!"
 
+#~ msgid "Expense"
+#~ msgstr "Gasto"
+
+#~ msgid "Options"
+#~ msgstr "Opciones"
+
+#~ msgid "Customer Invoice Process"
+#~ msgstr "Proceso de factura de cliente"
+
+#~ msgid "Validate Account Moves"
+#~ msgstr "Validar asientos contables"
+
+#~ msgid "Unpaid invoices"
+#~ msgstr "Facturas sin pagar"
+
+#~ msgid "Payment Reconcile"
+#~ msgstr "Conciliación pago"
+
+#~ msgid "Validated accounting entries."
+#~ msgstr "Asientos contables validados."
+
+#~ msgid "Draft Supplier Invoices"
+#~ msgstr "Facturas de proveedor en borrador"
+
+#~ msgid "x Checks Journal"
+#~ msgstr "x Diario de cheques"
+
 #, python-format
 #~ msgid "Your journal must have a default credit and debit account."
 #~ msgstr "El diario debe tener una cuenta haber y debe por defecto."
 
-#, python-format
-#~ msgid "The journal must have default credit and debit account"
-#~ msgstr "El diario debe tener una cuenta haber y debe por defecto."
+#~ msgid "Create subscription entries"
+#~ msgstr "Crear asientos periódicos"
 
-#, python-format
-#~ msgid "Some entries are already reconciled !"
-#~ msgstr "¡Algunos asientos ya están conciliados!"
+#~ msgid "Create a Fiscal Year"
+#~ msgstr "Crear un ejercicio fiscal"
 
-#, python-format
-#~ msgid "No Analytic Journal !"
-#~ msgstr "¡No diario analítico!"
+#~ msgid "Date Invoiced"
+#~ msgstr "Fecha factura"
+
+#~ msgid "Liability"
+#~ msgstr "Pasivo"
+
+#~ msgid "Statement Entries"
+#~ msgstr "Asientos de extractos"
+
+#~ msgid "Automatic reconciliation"
+#~ msgstr "Conciliación automática"
+
+#~ msgid "Import Invoice"
+#~ msgstr "Importar factura"
+
+#~ msgid "Account No."
+#~ msgstr "Núm. cuenta"
+
+#~ msgid "Date End"
+#~ msgstr "Fecha final"
+
+#~ msgid "Entries Encoding by Line"
+#~ msgstr "Codificación de asientos por línea"
+
+#~ msgid "Entries Reconcile"
+#~ msgstr "Asientos conciliados"
+
+#~ msgid "From analytic accounts, Create invoice."
+#~ msgstr "Desde cuentas analíticas, crear factura."
+
+#~ msgid "Taxes Reports"
+#~ msgstr "Informes de impuestos"
 
 #, python-format
 #~ msgid "Already Reconciled"
 #~ msgstr "Ya conciliado"
 
-#, python-format
-#~ msgid "The account entries lines are not in valid state."
-#~ msgstr "Las líneas de los asientos contables no están en estado válido."
+#~ msgid "Generic Reports"
+#~ msgstr "Informes genéricos"
+
+#~ msgid "Account Analytic Lines Analysis"
+#~ msgstr "Análisis líneas analíticas contables"
+
+#~ msgid "Analytic Chart of Accounts"
+#~ msgstr "Plan de cuentas analíticas"
+
+#~ msgid "Select Period and Journal for Validation"
+#~ msgstr "Selecione período y diario para la validación"
+
+#~ msgid "O_k"
+#~ msgstr "_Aceptar"
+
+#~ msgid "_Go"
+#~ msgstr "_Ir"
+
+#~ msgid "Partner ID"
+#~ msgstr "ID empresa"
+
+#~ msgid "New Customer Invoice"
+#~ msgstr "Nueva factura de cliente"
+
+#~ msgid "Analytic account costs and revenues"
+#~ msgstr "Cuenta analítica costes y retornos"
+
+#~ msgid "Are you sure you want to refund this invoice ?"
+#~ msgstr "¿Está seguro que quiere reintegrar esta factura?"
+
+#~ msgid "Open State"
+#~ msgstr "Estado abierto"
+
+#~ msgid "From statement, create entries"
+#~ msgstr "A partir de extractos, crear asientos"
+
+#~ msgid "1cm 27.7cm 20cm 27.7cm"
+#~ msgstr "1cm 27.7cm 20cm 27.7cm"
+
+#~ msgid "Accounting Statement"
+#~ msgstr "Extracto contable"
 
 #, python-format
 #~ msgid "Unable to reconcile entry \"%s\": %.2f"
@@ -6558,69 +9976,385 @@ msgstr "Base imponible"
 #~ msgid "Please set an analytic journal on this financial journal !"
 #~ msgstr "¡Por favor indique un diario analítico en este diario financiero!"
 
-#, python-format
-#~ msgid "EXJ"
-#~ msgstr "GASTO"
+#~ msgid "Reconcilation of entries from payment order."
+#~ msgstr "Conciliación de asientos de órdenes de pago."
 
-#, python-format
-#~ msgid "Sales Journal"
-#~ msgstr "Diario de ventas"
+#~ msgid "Analytic Journal -"
+#~ msgstr "Diario analítico -"
 
-#, python-format
-#~ msgid "BNK"
-#~ msgstr "BANCO"
+#~ msgid "Analytic Debit"
+#~ msgstr "Debe analítico"
 
-#, python-format
-#~ msgid "Entries: "
-#~ msgstr "Asientos: "
+#~ 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 ""
+#~ "La fecha de vencimiento de los asientos generados para este modelo. Puede "
+#~ "escoger entre la fecha de la acción de creación o la fecha de la creación de "
+#~ "los asientos más los plazos de pago de la empresa."
 
-#, python-format
-#~ msgid "Couldn't create move between different companies"
-#~ msgstr "No se ha podido crear movimiento entre diferentes compañías"
+#~ msgid "Cancel selected invoices"
+#~ msgstr "Cancelar las facturas seleccionadas"
 
-#, python-format
-#~ msgid "Entry \"%s\" is not valid !"
-#~ msgstr "¡El asiento \"%s\" no es válido!"
+#~ msgid "Reconcilate the entries from payment"
+#~ msgstr "Conciliar los asientos desde pago"
 
-#, python-format
-#~ msgid "Error !"
-#~ msgstr "¡Error!"
+#~ msgid "Proposed invoice to be checked, validated and printed"
+#~ msgstr "Factura propuesta para ser comprobada, validada e impresa"
 
-#, python-format
-#~ msgid "SAJ"
-#~ msgstr "VENTA"
+#~ msgid "account.move.line.select"
+#~ msgstr "account.move.line.select"
+
+#~ msgid ""
+#~ "The account moves of the invoice have been reconciled with account moves of "
+#~ "the payment(s)."
+#~ msgstr ""
+#~ "Los asientos de la factura han sido conciliados con los asientos del pago(s)."
+
+#~ msgid "Close Fiscal Year with new entries"
+#~ msgstr "Cerrar ejercicio fiscal con nuevos asientos"
+
+#~ msgid "Statement encoding produces payment entries"
+#~ msgstr "Codificación de extractos crea asientos de pago"
+
+#~ msgid "Additionnal Information"
+#~ msgstr "Información adicional"
+
+#~ msgid "Third Party Ledger"
+#~ msgstr "Libro mayor de terceros"
+
+#~ msgid "Partner Accounts"
+#~ msgstr "Cuentas de empresa"
+
+#~ msgid ""
+#~ "If a default tax if given in the partner it only override taxes from account "
+#~ "(or product) of the same group."
+#~ msgstr ""
+#~ "Si a la empresa se le ha asignado un impuesto por defecto, éste sólo anulará "
+#~ "impuestos de la cuenta (o producto) del mismo grupo."
+
+#~ msgid "Real Entries"
+#~ msgstr "Asientos reales"
+
+#~ msgid "Import invoice"
+#~ msgstr "Importar factura"
+
+#~ msgid "Invoice line"
+#~ msgstr "Línea de factura"
+
+#~ 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 ""
+#~ "Todos los asientos contables borrador de este diario y período serán "
+#~ "validados. Esto significa que no podrá modificar sus campos contables."
+
+#~ msgid "Pay and reconcile"
+#~ msgstr "Pagar y conciliar"
+
+#~ msgid "Central Journal"
+#~ msgstr "Diario central"
+
+#~ msgid "Balance brought forward"
+#~ msgstr "Saldo a cuenta nueva"
+
+#~ msgid "Entry Model"
+#~ msgstr "Modelo de asiento"
+
+#~ msgid "Journal code"
+#~ msgstr "Código del diario"
+
+#~ msgid "Define Fiscal Years and Select Charts of Account"
+#~ msgstr "Definir ejercicios fiscales y seleccionar plan contable"
+
+#~ msgid "Write-Off Period"
+#~ msgstr "Período de desajuste"
+
+#~ msgid ""
+#~ "Check this box if you want to print all entries when printing the General "
+#~ "Ledger, otherwise it will only print its balance."
+#~ msgstr ""
+#~ "Marque esta opción si quiere imprimir todas los asientos al imprimir el "
+#~ "libro mayor general, de lo contrario imprimirá solamente su balance."
+
+#~ msgid "By date"
+#~ msgstr "Por fecha"
+
+#~ msgid "Account Configure Wizard "
+#~ msgstr "Asistente de configuración contabilidad "
+
+#~ msgid "Select Chart"
+#~ msgstr "Seleccionar plan contable"
 
 #, python-format
 #~ msgid "The journal must have centralised counterpart"
 #~ msgstr "El diario debe tener un homólogo centralizado"
 
-#, python-format
-#~ msgid "Bad total !"
-#~ msgstr "¡Total erróneo!"
+#~ msgid "Payment Entries"
+#~ msgstr "Asientos de pago"
 
-#, python-format
-#~ msgid "End of Fiscal Year Entry"
-#~ msgstr "Asiento fin de ejercicio fiscal"
+#~ msgid ""
+#~ "If no account is specified, the reconciliation will be made using every "
+#~ "accounts that can be reconcilied"
+#~ msgstr ""
+#~ "Si no se especifica ninguna cuenta, la conciliación se hará utilizando cada "
+#~ "cuenta que pueda ser conciliada"
 
-#, python-format
-#~ msgid "UserError"
-#~ msgstr "Error de usuario"
+#~ msgid "Other"
+#~ msgstr "Otro"
 
-#, python-format
-#~ msgid "Warning"
-#~ msgstr "Aviso"
+#~ msgid "Movement"
+#~ msgstr "Movimiento"
 
-#, python-format
-#~ msgid "Please verify that an account is defined in the journal."
-#~ msgstr "Compruebe que se ha definido una cuenta en el diario."
+#~ msgid "Encode manually the statement"
+#~ msgstr "Codificar manualmente el extracto"
 
-#, python-format
-#~ msgid "You can not use an inactive account!"
-#~ msgstr "¡No puede utilizar una cuenta inactiva!"
+#~ msgid "Financial Journals"
+#~ msgstr "Diarios financieros"
 
-#, python-format
-#~ msgid "Entry is already reconciled"
-#~ msgstr "El asiento ya está conciliado"
+#~ 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 ""
+#~ "Indica el tipo del diario analítico. Cuando un documento (por ej.: una "
+#~ "factura) necesita crear asientos analíticos, OpenERP buscará un diario que "
+#~ "corresponda del mismo tipo."
+
+#~ msgid "Import from your bank statements"
+#~ msgstr "Importar desde los extractos bancarios"
+
+#~ msgid "Base on"
+#~ msgstr "Basado en"
+
+#~ msgid "Cash Payment"
+#~ msgstr "Pago de caja"
+
+#~ 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 ""
+#~ "Indica si el cálculo del impuesto está basado en el valor calculado por el "
+#~ "cómputo de impuestos hijos o basado en el importe total."
+
+#~ msgid "Account Move"
+#~ msgstr "Asiento"
+
+#~ msgid "Taxed Amount"
+#~ msgstr "Importe impuestos"
+
+#~ msgid "Subtotal w/o tax"
+#~ msgstr "Subtotal sin imp."
+
+#~ msgid "Invoice Ref"
+#~ msgstr "Ref. factura"
+
+#~ msgid "       Include Reconciled Entries"
+#~ msgstr "       Incluir asientos conciliados"
+
+#~ msgid "Credit Trans."
+#~ msgstr "Trans. haber"
+
+#~ msgid "Search Entries"
+#~ msgstr "Buscar asientos"
+
+#~ msgid "Analytic costs to reinvoice purchases, timesheets, ..."
+#~ msgstr "Costes analíticos para refacturar compras, hojas de servicios, ..."
+
+#~ msgid "Name of the fiscal year as displayed in reports."
+#~ msgstr "Nombre del ejercicio fiscal que se muestra en informes."
+
+#~ msgid "Third party (Country)"
+#~ msgstr "Terceros (país)"
+
+#~ msgid "The sequence gives the display order for a list of journals"
+#~ msgstr "La secuencia indica el orden a mostrar en una lista de diarios"
+
+#~ msgid "Payment date"
+#~ msgstr "Fecha de pago"
+
+#~ msgid "Unpaid Customer Invoices"
+#~ msgstr "Facturas de cliente sin pagar"
+
+#~ msgid "Journal/Payment Mode"
+#~ msgstr "Diario/Modo de pago"
+
+#~ msgid "Canceled Invoice"
+#~ msgstr "Factura cancelada"
+
+#~ msgid "Import file from your bank statement"
+#~ msgstr "Importar archivo desde extracto bancario"
+
+#~ msgid "Bank Payment"
+#~ msgstr "Pago bancario"
+
+#~ msgid "Manually statement"
+#~ msgstr "Extracto manual"
+
+#~ msgid "End of Year Treatments"
+#~ msgstr "Tratamientos de fin de año"
+
+#~ msgid "File statement"
+#~ msgstr "Archivo de extractos"
+
+#~ msgid "Entry Model Line"
+#~ msgstr "Línea del modelo de asiento"
+
+#~ msgid "Set starting and ending balance for control"
+#~ msgstr "Indicar balance inicial y final para control"
+
+#~ msgid "Accounting Entries"
+#~ msgstr "Asientos contables"
+
+#~ msgid "General Ledger -"
+#~ msgstr "Libro mayor -"
+
+#~ msgid "Quantities"
+#~ msgstr "Cantidades"
+
+#~ msgid "Date Start"
+#~ msgstr "Fecha inicial"
+
+#~ msgid "Number of entries are generated"
+#~ msgstr "Número de asientos que se han generado"
+
+#~ msgid "By Date"
+#~ msgstr "Por fecha"
+
+#~ msgid "The date of the generated entries"
+#~ msgstr "La fecha en que se generaron los asientos"
+
+#~ msgid "Modify Invoice"
+#~ msgstr "Modificar factura"
+
+#~ msgid ""
+#~ "This will automatically configure your chart of accounts, bank accounts, "
+#~ "taxes and journals according to the selected template"
+#~ msgstr ""
+#~ "Permite configurar automáticamente su plan contable, cuentas de bancos, "
+#~ "impuestos y diarios según la plantilla seleccionada"
+
+#~ msgid "Entries Encoding by Move"
+#~ msgstr "Asientos codificados por apunte"
+
+#~ msgid "Filter on Partners"
+#~ msgstr "Filtrar por empresas"
+
+#~ msgid "Analytic Entries by Journal"
+#~ msgstr "Asientos analíticos por diario"
+
+#~ msgid "Valid entries from invoice"
+#~ msgstr "Asientos válidos desde factura"
+
+#~ msgid "Crebit"
+#~ msgstr "Haber"
+
+#~ msgid ""
+#~ "Indicate if the amount of tax must be included in the base amount for the "
+#~ "computation of the next taxes"
+#~ msgstr ""
+#~ "Indique si el importe del impuesto debe ser incluido en el importe base para "
+#~ "el cálculo de otros impuestos"
+
+#~ msgid "Journal name"
+#~ msgstr "Nombre del diario"
+
+#~ msgid "Import invoice from statement"
+#~ msgstr "Importar archivo desde extracto"
+
+#~ msgid "Import from invoices or payments"
+#~ msgstr "Importar desde facturas o pagos"
+
+#~ msgid "Reconcile entries"
+#~ msgstr "Conciliar los asientos"
+
+#~ msgid "Journal - Period"
+#~ msgstr "Diario - Período"
+
+#~ msgid "Print Aged Trial Balance"
+#~ msgstr "Imprimir balance de comprobación anterior"
+
+#~ msgid "General Credit"
+#~ msgstr "Haber general"
+
+#~ msgid "Date payment"
+#~ msgstr "Fecha de pago"
+
+#~ msgid "Account cost and revenue by journal (This Month)"
+#~ msgstr "Costo y retorno de la cuenta por diario (este mes)"
+
+#~ msgid "Open for unreconciliation"
+#~ msgstr "Abrir para romper conciliación"
+
+#~ msgid "OK"
+#~ msgstr "Aceptar"
+
+#~ msgid "Control Invoice"
+#~ msgstr "Controlar factura"
+
+#~ msgid "Account Balance"
+#~ msgstr "Saldo cuenta"
+
+#~ msgid "Analytic Check"
+#~ msgstr "Comprobación analítica"
+
+#~ msgid "Select parent account"
+#~ msgstr "Seleccionar cuenta padre"
+
+#~ msgid "Payment amount"
+#~ msgstr "Importe a pagar"
+
+#~ msgid "All Months"
+#~ msgstr "Todos los meses"
+
+#~ msgid "Link to the automatically generated account moves."
+#~ msgstr "Enlace al asiento contable generado automáticamente."
+
+#~ msgid "Have a number and entries are generated"
+#~ msgstr "Obtener un número y los asientos son generados"
+
+#~ msgid "Analytic Check -"
+#~ msgstr "Comprobación analítica -"
+
+#~ msgid "Group invoice lines"
+#~ msgstr "Agrupar líneas de factura"
+
+#~ msgid "Total amount"
+#~ msgstr "Importe total"
+
+#~ msgid "_Cancel"
+#~ msgstr "_Cancelar"
+
+#~ msgid "Tax Group"
+#~ msgstr "Grupo de Impuestos"
+
+#~ msgid "Import invoices"
+#~ msgstr "Importar facturas"
+
+#~ msgid "Maintains Invoice sequences with Fiscal Year"
+#~ msgstr "Mantiene secuencias de factura con ejercicio fiscal"
+
+#~ msgid "Subscription Periods"
+#~ msgstr "Repetición de los asientos periódicos"
+
+#~ msgid "Write-Off journal"
+#~ msgstr "Diario de desajuste"
+
+#~ msgid "Full Payment"
+#~ msgstr "Pago completo"
+
+#~ msgid "Journal Purchase"
+#~ msgstr "Diario de compras"
+
+#~ msgid "Cash Receipt"
+#~ msgstr "Recibo de caja"
+
+#~ msgid "Encode manually statement comes into the draft statement"
+#~ msgstr "Codificar el extracto manualmente lo convierte en extracto borrador"
+
+#~ msgid "Accounting entries at statement's confirmation"
+#~ msgstr "Asientos contables en la confirmación del extracto"
 
 #, python-format
 #~ msgid ""
@@ -6629,61 +10363,130 @@ msgstr "Base imponible"
 #~ "Ha seleccionado apuntes que no tienen ningún asiento contable en estado "
 #~ "borrador"
 
-#, python-format
-#~ msgid "Standard Encoding"
-#~ msgstr "Codificación estándar"
+#~ msgid "All account entries"
+#~ msgstr "Todos los asientos contables"
 
-#, python-format
-#~ msgid "Bad account!"
-#~ msgstr "¡Cuenta incorrecta!"
+#~ msgid "Date Filter"
+#~ msgstr "Filtrado por fecha"
+
+#~ msgid "Choose Journal and Payment Date"
+#~ msgstr "Seleccionar diario y fecha de pago"
+
+#~ msgid "Supplier Invoice Process"
+#~ msgstr "Proceso factura de proveedor"
+
+#~ msgid "Page"
+#~ msgstr "Página"
+
+#~ msgid "Receivable and Payable"
+#~ msgstr "A cobrar y pagar"
+
+#~ msgid "Amount reconciled"
+#~ msgstr "Importe conciliado"
+
+#~ msgid "Subscription Entries"
+#~ msgstr "Asientos periódicos"
 
 #, python-format
 #~ msgid "Closing of fiscal year cancelled, please check the box !"
 #~ msgstr "¡Cierre del ejercicio fiscal cancelado, por favor marque la caja!"
 
-#, python-format
-#~ msgid "Bad account !"
-#~ msgstr "¡Cuenta incorrecta!"
+#~ msgid "PRO-FORMA Customer Invoices"
+#~ msgstr "Facturas de cliente PRO-FORMA"
 
-#, python-format
-#~ msgid "Error"
-#~ msgstr "Error"
+#~ msgid "Analytic Journal Definition"
+#~ msgstr "Definición de diario analítico"
 
-#, python-format
-#~ msgid "Taxes missing !"
-#~ msgstr "¡Faltan impuestos!"
+#~ 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 ""
+#~ "Este campo le permite seleccionar los diarios contables que desea para "
+#~ "filtrar las facturas. Si deja este campo vacío, buscará en todos los diarios "
+#~ "de venta, compra y de caja."
 
-#, python-format
-#~ msgid "No piece number !"
-#~ msgstr "¡Ningún trozo de número!"
+#~ msgid "List of Accounts"
+#~ msgstr "Listado de cuentas"
 
 #, python-format
 #~ msgid "Closing of states cancelled, please check the box !"
 #~ msgstr "¡Cierre de estados cancelado, por favor marque la caja!"
 
-#, python-format
-#~ msgid "You have to define an analytic journal on the '%s' journal!"
-#~ msgstr "¡Debe definir un diario analítico en el diario '%s'!"
+#~ msgid "Validate Account Entries"
+#~ msgstr "Validar asientos contables"
+
+#~ msgid "Entries of Open Analytic Journals"
+#~ msgstr "Asientos de diarios analíticos abiertos"
+
+#~ msgid "Current Date"
+#~ msgstr "Fecha actual"
+
+#~ msgid "Journal Sale"
+#~ msgstr "Diario de ventas"
+
+#~ msgid "Print VAT Decl."
+#~ msgstr "Imprimir declaración IVA"
+
+#~ msgid "Financial Accounts"
+#~ msgstr "Cuentas generales"
+
+#~ msgid "Account Configure"
+#~ msgstr "Configurar cuenta"
+
+#~ msgid "Print Journal -"
+#~ msgstr "Impresión diario -"
+
+#~ msgid "Models Definition"
+#~ msgstr "Definición de modelos de asientos"
+
+#~ msgid "Reconcile Entries."
+#~ msgstr "Asientos conciliados."
+
+#~ msgid "Paid invoice when reconciled."
+#~ msgstr "Pagar factura cuando se concilie."
+
+#~ msgid "General Debit"
+#~ msgstr "Debe general"
+
+#~ msgid "Name of the fiscal year as displayed on screens."
+#~ msgstr "Nombre del ejercicio fiscal que se muestra en pantalla."
+
+#~ msgid "Statement Process"
+#~ msgstr "Proceso de extracto"
+
+#~ msgid "Statement reconcile"
+#~ msgstr "Conciliación extracto"
+
+#~ 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 ""
+#~ "La cantidad opcional expresada por esta línea, por ej.: cantidad de producto "
+#~ "vendido. La cantidad no es un requisito legal pero es muy útil para algunos "
+#~ "informes."
 
 #, python-format
 #~ msgid "No Data Available"
 #~ msgstr "No hay datos disponibles"
 
-#, python-format
-#~ msgid "You must select accounts to reconcile"
-#~ msgstr "Debe seleccionar las cuentas a conciliar"
+#~ msgid "J.C. or Move name"
+#~ msgstr "Cód. diario o asiento"
 
-#, python-format
-#~ msgid "Cannot delete invoice(s) that are already opened or paid !"
-#~ msgstr "¡No se puede eliminar factura(s) que ya estan abiertas o pagadas!"
+#~ msgid "Journal de vente"
+#~ msgstr "Diario de ventas"
 
-#, python-format
-#~ msgid "Unable to change tax !"
-#~ msgstr "¡No ha sido posible cambiar el impuesto!"
+#~ msgid "Parent Analytic Account"
+#~ msgstr "Cuenta analítica padre"
 
-#, python-format
-#~ msgid "Invoice is already reconciled"
-#~ msgstr "La factura ya está conciliada"
+#~ msgid "Date or Code"
+#~ msgstr "Fecha o código"
+
+#~ msgid "Journal d'ouverture"
+#~ msgstr "Diario de apertura"
+
+#~ msgid "Import Invoices in Statement"
+#~ msgstr "Importar facturas en extracto"
 
 #, python-format
 #~ msgid "Date to must be set between %s and %s"
@@ -6693,9 +10496,8 @@ msgstr "Base imponible"
 #~ msgid "No records found for your selection!"
 #~ msgstr "¡No se han encontrado registros en su selección!"
 
-#, python-format
-#~ msgid "Data Insufficient !"
-#~ msgstr "¡Datos insuficientes!"
+#~ msgid "Maximum Quantity"
+#~ msgstr "Cantidad máxima"
 
 #, python-format
 #~ msgid "Date not in a defined fiscal year"
@@ -6705,61 +10507,453 @@ msgstr "Base imponible"
 #~ msgid "Can not pay draft/proforma/cancel invoice."
 #~ msgstr "No se puede pagar una factura borrador/proforma/cancelada."
 
-#, python-format
-#~ msgid "You must define an analytic journal of type '%s' !"
-#~ msgstr "¡Debe definir un diario analítico de tipo '%s'!"
+#~ msgid "Accounting and financial management"
+#~ msgstr "Gestión contable y financiera"
 
-#, python-format
-#~ msgid "No journal for ending writing has been defined for the fiscal year"
-#~ msgstr ""
-#~ "No se ha definido un diario para el asiento de cierre para el ejercicio "
-#~ "fiscal"
+#~ msgid "The sequence used for invoice numbers in this journal."
+#~ msgstr "La secuencia utilizada para los números de factura en este diario."
 
-#, python-format
-#~ msgid "Can not %s draft/proforma/cancel invoice."
-#~ msgstr "No se puede %s factura borrador/proforma/cancelada."
+#~ msgid "Error ! The duration of the Fiscal Year is invalid. "
+#~ msgstr "¡Error! La duración del ejercicio fiscal no es correcta. "
 
-#, python-format
-#~ msgid "Cannot create invoice move on centralised journal"
-#~ msgstr "No se puede crear asiento factura en el diario centralizado"
+#~ msgid "Account Code"
+#~ msgstr "Código cuenta"
+
+#~ msgid "Journal de frais"
+#~ msgstr "Diario de gastos"
 
-#, python-format
 #~ msgid ""
-#~ "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
-#~ "defined !"
+#~ "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 ""
-#~ "¡El plazo de pago de los proveedores no tiene líneas de plazo de pago "
-#~ "(Cálculo) definidas!"
+#~ "Marque esta opción si no desea que nuevos asientos contables pasen por el "
+#~ "estado 'Borrador' y, por el contrario, pasen directamente al estado "
+#~ "\"Fijado\" sin ningún tipo de validación manual."
 
-#, python-format
-#~ msgid "You can not change the tax, you should remove and recreate lines !"
+#~ msgid ""
+#~ "If a default tax is given in the partner it only overrides taxes from "
+#~ "accounts (or products) in the same group."
 #~ msgstr ""
-#~ "¡No se puede cambiar el impuesto, debe eliminar y recrear las líneas!"
+#~ "Si se indica en la empresa un impuesto por defecto sólo anula los impuestos "
+#~ "de las cuentas (o productos) en el mismo grupo."
 
-#, python-format
-#~ msgid "Global taxes defined, but are not in invoice lines !"
+#~ msgid ""
+#~ "The partner bank account to pay\n"
+#~ "Keep empty to use the default"
 #~ msgstr ""
-#~ "¡Impuestos globales definidos, pero no están en líneas de la factura!"
+#~ "La cuenta bancaria de la empresa para pagar\n"
+#~ "Dejarlo vacío para utilizar el valor por defecto"
 
-#, python-format
-#~ msgid "No Period found on Invoice!"
-#~ msgstr "No se encontro un período en la factura"
+#~ msgid "Journal d'extourne"
+#~ msgstr "Diario de inversión"
 
-#, python-format
-#~ msgid "No period found !"
-#~ msgstr "¡No se ha encontrado período!"
+#~ msgid "Journal de Banque CHF"
+#~ msgstr "Diario de banco"
 
-#, python-format
-#~ msgid "Unable to find a valid period !"
-#~ msgstr "¡No ha sido posible encontrar un período válido!"
-
-#, python-format
-#~ msgid "You must enter a period length that cannot be 0 or below !"
+#~ 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 ""
-#~ "¡Debe introducir una duración del período que no puede ser 0 o inferior!"
+#~ "Módulo de contabilidad financiera y analítica que cubre:\n"
+#~ "    Contabilidad general\n"
+#~ "    Costes / contabilidad analítica\n"
+#~ "    Contabilidad de terceros\n"
+#~ "    Gestión de impuestos\n"
+#~ "    Presupuestos\n"
+#~ "    Facturas de clientes y proveedores\n"
+#~ "    Extractos de cuentas bancarias\n"
+#~ "    "
 
-#~ msgid "Display accounts"
+#~ msgid ""
+#~ "This account will be used instead of the default one to value outgoing stock "
+#~ "for the current product"
+#~ msgstr ""
+#~ "Esta cuenta se utilizará en lugar de la cuenta por defecto para valorar el "
+#~ "stock saliente para el producto actual."
+
+#~ msgid ""
+#~ "This account will be used to value outgoing stock for the current product "
+#~ "category"
+#~ msgstr ""
+#~ "Esta cuenta se utilizará para valorar el stock saliente para la categoría de "
+#~ "producto actual."
+
+#~ msgid ""
+#~ "This account will be used instead of the default one to value incoming stock "
+#~ "for the current product"
+#~ msgstr ""
+#~ "Esta cuenta se utilizará en lugar de la cuenta por defecto para valorar el "
+#~ "stock entrante para el producto actual."
+
+#~ msgid "By Date and Period"
+#~ msgstr "Por fecha y período"
+
+#~ msgid " Close states of Fiscal year and periods"
+#~ msgstr " Cerrar estados de ejercicio fiscal y períodos"
+
+#~ msgid "By Period"
+#~ msgstr "Por período"
+
+#~ msgid "Filter on Periods"
+#~ msgstr "Filtrar por períodos"
+
+#~ msgid "Select Date-Period"
+#~ msgstr "Seleccionar fecha-período"
+
+#~ msgid "Force all moves for this account to have this secondary currency."
+#~ msgstr ""
+#~ "Fuerza a todos los movimientos de esta cuenta que tengan esta divisa "
+#~ "secundaria."
+
+#~ msgid "The currency of the journal"
+#~ msgstr "La divisa del diario"
+
+#~ msgid "Skip 'Draft' State for Created Entries"
+#~ msgstr "Omitir estado 'Borrador ' al crear asientos"
+
+#~ 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 ""
+#~ "Si la cuenta de impuestos es una cuenta código de impuestos, este campo "
+#~ "contendrá el importe con impuestos. Si la cuenta de impuestos es el código "
+#~ "de impuestos base, este campo contendrá el importe base (sin impuestos)."
+
+#~ msgid "The Account can either be a base tax code or tax code account."
+#~ msgstr ""
+#~ "La cuenta puede ser un código de impuestos base o una cuenta código de "
+#~ "impuestos."
+
+#~ 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 ""
+#~ "Este tipo sirve para diferenciar los tipos de cuenta con características "
+#~ "especiales en OpenERP: Vista no puede tener asientos, consolidación son "
+#~ "cuentas que pueden tener cuentas hijas para consolidaciones multi-compañía, "
+#~ "a cobrar/a pagar son cuentas para las empresas (para cálculos de débito / "
+#~ "crédito), cerrado para cuentas obsoletas."
+
+#~ msgid ""
+#~ "These types are defined according to your country. The type contain more "
+#~ "information about the account and it's specificities."
+#~ msgstr ""
+#~ "Estos tipos se definen de acuerdo a su país. El tipo contiene más "
+#~ "información acerca de la cuenta y sus especificidades."
+
+#~ msgid "Error: Invalid Bvr Number (wrong checksum)."
+#~ msgstr "Error: Número BVR inválido (checksum erróneo)."
+
+#~ msgid "Full Account Name"
+#~ msgstr "Nombre completo de la cuenta"
+
+#~ msgid "Error: BVR reference is required."
+#~ msgstr "Error: La referencia BVR es necesaria."
+
+#~ msgid "Draft Supplier Refunds"
+#~ msgstr "Facturas rectificativas (abono) de proveedor en borrador"
+
+#~ msgid "Unpaid Supplier Refunds"
+#~ msgstr "Facturas rectificativas (abono) de proveedor sin pagar"
+
+#~ msgid "Credit Note"
+#~ msgstr "Factura rectificativa (abono)"
+
+#~ msgid "Draft Customer Refunds"
+#~ msgstr "Facturas rectificativas (abono) de cliente en borrador"
+
+#~ msgid "New Supplier Refund"
+#~ msgstr "Nueva factura rectificativa (abono) de proveedor"
+
+#~ msgid "x Expenses Credit Notes Journal"
+#~ msgstr "x Diario facturas rectificativas (abono) de gastos"
+
+#~ msgid "Unpaid Customer Refunds"
+#~ msgstr "Facturas rectificativas (abono) de cliente sin pagar"
+
+#~ msgid "New Customer Refund"
+#~ msgstr "Nueva factura rectificativa (abono) de cliente"
+
+#~ msgid "Journal Voucher"
+#~ msgstr "Diario de comprobantes"
+
+#~ msgid ""
+#~ "This account will be used to value incoming stock for the current product "
+#~ "category"
+#~ msgstr ""
+#~ "Esta cuenta se utilizará para valuar el stock entrante para la categoría "
+#~ "actual de producto"
+
+#~ msgid "to :"
+#~ msgstr "a :"
+
+#~ msgid "Message"
+#~ msgstr "Mensaje"
+
+#~ msgid "Period from :"
+#~ msgstr "Periodo desde :"
+
+#~ msgid "Overdue Payment Report Message"
+#~ msgstr "Mensaje para reporte de pagos vencidos"
+
+#~ msgid "Overdue Payment Message"
+#~ msgstr "Mensaje pagos vencidos"
+
+#~ msgid "Entries Encoding"
+#~ msgstr "Codificación de asientos"
+
+#~ msgid "Specify The Message for the Overdue Payment Report."
+#~ msgstr "Especificar el mensaje para el informe de pagos vencidos"
+
+#~ msgid "Financial Management"
+#~ msgstr "Contabilidad y finanzas"
+
+#~ msgid "wizard.company.setup"
+#~ msgstr "wizard.company.setup"
+
+#~ msgid "asgfas"
+#~ msgstr "asgfas"
+
+#~ msgid "3 Months"
+#~ msgstr "Trimestral"
+
+#~ msgid "The amount in the currency of the journal"
+#~ msgstr "El importe en la divisa del diario."
+
+#~ msgid "All periods if empty"
+#~ msgstr "Todos los períodos si está vacío."
+
+#~ msgid "Date/Period Filter"
+#~ msgstr "Filtrar por fecha/período"
+
+#~ msgid "Entry Name"
+#~ msgstr "Descripción"
+
+#~ msgid "Generate entries before:"
+#~ msgstr "Generar asientos hasta:"
+
+#~ msgid "A module that adds new reports based on the account module."
+#~ msgstr ""
+#~ "Módulo que añade nuevos informes basado en el módulo contable-financiero."
+
+#~ msgid "Account Reporting - Reporting"
+#~ msgstr "Informe contable - Informe"
+
+#~ msgid "My indicators"
+#~ msgstr "Mis indicadores"
+
+#~ msgid "Draft invoices"
+#~ msgstr "Facturas borrador"
+
+#~ msgid "Costs to invoice"
+#~ msgstr "Costos a facturar"
+
+#~ msgid "Accounts to invoice"
+#~ msgstr "Cuentas a facturar"
+
+#~ msgid "Analytic accounts to close"
+#~ msgstr "Cuentas analíticas a cerrar"
+
+#~ msgid "Board for accountant"
+#~ msgstr "Tablero para contables"
+
+#~ msgid "Entries Selection Based on"
+#~ msgstr "Selección de entradas basada en"
+
+#~ msgid "Notification"
+#~ msgstr "Notificación"
+
+#~ msgid "Show Debit/Credit Information"
+#~ msgstr "Mostrar información débito/crédito"
+
+#~ msgid "All accounts"
+#~ msgstr "Todas las cuentas"
+
+#~ msgid "Aged income"
+#~ msgstr "Ingresos vencidos"
+
+#~ msgid "Financial Period"
+#~ msgstr "Periodo financiero"
+
+#~ msgid "Compare Selected Years In Terms Of"
+#~ msgstr "Comparar ejercicios seleccionados en términos de"
+
+#~ msgid "Select Period(s)"
+#~ msgstr "Seleccione período(s)"
+
+#~ 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 ""
+#~ "El módulo de balance de cuentas es una funcionalidad añadida al módulo de "
+#~ "gestión financiera.\n"
+#~ "\n"
+#~ "    Este módulo ofrece diversas opciones de impresión de balances.\n"
+#~ "\n"
+#~ "    1. Se puede comparar el balance de distintos años.\n"
+#~ "\n"
+#~ "    2. Puede establecer la comparación en importe o porcentual entre dos "
+#~ "años.\n"
+#~ "\n"
+#~ "    3. Puede establecer la cuenta de referencia para la comparación "
+#~ "porcentual para años en particular.\n"
+#~ "\n"
+#~ "    4. Puede seleccionar períodos como una fecha real o períodos como fecha "
+#~ "de creación.\n"
+#~ "\n"
+#~ "    5. Puede imprimir el informe que desee en formato apaisado.\n"
+#~ "    "
+
+#~ msgid "Show Comparision in %"
+#~ msgstr "Mostrar comparación en %"
+
+#~ msgid "Show Report in Landscape Form"
+#~ msgstr "Mostrar informe en formato horizontal"
+
+#~ msgid "You have to select 'Landscape' option. Please Check it."
+#~ msgstr "Debe seleccionar la opción 'Horizontal'. Por favor, márquela."
+
+#~ msgid "Account balance-Compare Years"
+#~ msgstr "Balance contable-Compara ejercicios"
+
+#~ msgid "Select Reference Account(for  % comparision)"
+#~ msgstr "Seleccione cuenta de referencia (para comparación %)"
+
+#~ msgid "Select Fiscal Year(s)(Maximum Three Years)"
+#~ msgstr "Seleccionar ejercicio(s) fiscal(es) (máximo 3 años)"
+
+#~ msgid "Keep empty for comparision to its parent"
+#~ msgstr "Dejarlo vacío para comparar con sus padres"
+
+#~ msgid "Don't Compare"
+#~ msgstr "No comparar"
+
+#~ msgid "Show Accounts"
 #~ msgstr "Mostrar cuentas"
 
-#~ msgid "Include Reconciled Entries"
-#~ msgstr "Incluir asientos conciliados"
+#~ msgid "1. You have selected more than 3 years in any case."
+#~ msgstr "1. Ha seleccionado más de 3 ejercicios en cualquier caso."
+
+#~ msgid "Accounting and financial management-Compare Accounts"
+#~ msgstr "Gestión contable y financiera - Comparación de cuentas"
+
+#~ msgid "You can select maximum 3 years. Please check again."
+#~ msgstr ""
+#~ "Puede seleccionar un máximo de 3 ejercicios. Por favor, seleccione otra vez."
+
+#~ msgid ""
+#~ "3. You have selected 'Percentage' option with more than 2 years, but you "
+#~ "have not selected landscape format."
+#~ msgstr ""
+#~ "3. Ha seleccionado la opción 'Porcentaje' con más de 2 ejercicios, pero no "
+#~ "ha seleccionado formato horizontal."
+
+#~ msgid ""
+#~ "You might have done following mistakes. Please correct them and try again."
+#~ msgstr ""
+#~ "Podría haber cometido los siguientes errores. Por favor, corríjalos e "
+#~ "inténtelo de nuevo."
+
+#~ msgid "Creation Date"
+#~ msgstr "Fecha creación"
+
+#~ msgid ""
+#~ "2. You have not selected 'Percentage' option, but you have selected more "
+#~ "than 2 years."
+#~ msgstr ""
+#~ "2. No ha seleccionado la opción 'Porcentaje', pero ha seleccionado más de 2 "
+#~ "ejercicios."
+
+#~ msgid "You have to select at least 1 Fiscal Year. Try again."
+#~ msgstr ""
+#~ "Debe seleccionar al menos un ejercicio fiscal. Por favor, inténtelo de nuevo."
+
+#~ 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 ""
+#~ "Puede haber seleccionado las opciones comparar con más de 1 ejercicio con "
+#~ "columnas crédito/débito y opción %. Esto pueden ocasionar que hayan "
+#~ "contenidos que se impriman fuera del papel. Por favor, inténtelo de nuevo."
+
+#~ msgid "Customize Report"
+#~ msgstr "Informe personalizado"
+
+#~ msgid "Account Entry Line"
+#~ msgstr "Apunte"
+
+#~ msgid ""
+#~ "This field is used for payable and receivable entries. You can put the limit "
+#~ "date for the payment of this entry line."
+#~ msgstr ""
+#~ "Este campo es usado en asientos a pagar y a cobrar. Puede definir la fecha "
+#~ "límite de pago para este apunte."
+
+#~ msgid ""
+#~ "You can check this box to mark the entry line as a litigation with the "
+#~ "associated partner"
+#~ msgstr ""
+#~ "Marque esta opción para señalar el apunte en desacuerdo con la empresa "
+#~ "asociada"
+
+#~ msgid "Invoice Sequence"
+#~ msgstr "Secuencia de facturas"
+
+#~ msgid "Fiscal Mapping Remark :"
+#~ msgstr "Observación de mapeo fiscal"
+
+#~ msgid "Fiscal Mapping Template"
+#~ msgstr "Modelo de mapeos fiscales"
+
+#~ msgid "Accounts Fiscal Mapping"
+#~ msgstr "Mapeo de cuentas fiscales"
+
+#~ msgid "Taxes Fiscal Mapping"
+#~ msgstr "Mapeo de impuestos ficales"
+
+#~ msgid "Fiscal Mapping Templates"
+#~ msgstr "Modelos de mapeos fiscales"
+
+#~ msgid ""
+#~ "The fiscal mapping will determine taxes and the accounts used for the "
+#~ "partner."
+#~ msgstr ""
+#~ "El mapeo fiscal determinará los impuestos y las cuentas utilizadas para la "
+#~ "empresa."
+
+#~ msgid "Template Tax Fiscal Mapping"
+#~ msgstr "Mapeo fiscal de modelo de impuestos"
+
+#~ msgid "Template for Fiscal Mapping"
+#~ msgstr "Modelo para mapeo fiscal"
+
+#~ msgid "Fiscal Mappings"
+#~ msgstr "Mapeos fiscales"
diff --git a/addons/account/i18n/es_EC.po b/addons/account/i18n/es_EC.po
index f0c26add3c6..3b01e12886b 100644
--- a/addons/account/i18n/es_EC.po
+++ b/addons/account/i18n/es_EC.po
@@ -7,83 +7,387 @@ 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: 2010-10-27 19:45+0000\n"
-"Last-Translator: Cristian Salamea (GnuThink) <ovnicraft@gmail.com>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 02:15+0000\n"
+"Last-Translator: Cristian Salamea (Gnuthink) <ovnicraft@gmail.com>\n"
 "Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:27+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
-#: field:account.tax.template,description:0
-msgid "Internal Name"
-msgstr "Nombre interno"
-
-#. module: account
-#: field:account.partner.balance,result_selection:0
-#: field:account.aged.trial.balance,result_selection:0
-#: field:account.partner.ledger,result_selection:0
-msgid "Partner's"
+#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
+msgid "System payment"
 msgstr ""
 
 #. module: account
-#: field:account.partner.balance,display_partner:0
-msgid "Display Partners"
+#: view:account.journal:0
+msgid "Other Configuration"
 msgstr ""
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_account_pl_report
-msgid "Profit And Loss"
+#: 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 ""
+"No se ha definido un diario para el asiento de cierre para el ejercicio "
+"fiscal"
+
+#. 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
-#: model:ir.ui.menu,name:account.menu_account_bs_report
-msgid "Balance Sheet"
+#: view:account.move.reconcile:0
+msgid "Journal Entry Reconcile"
 msgstr ""
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_general_Balance_report
-msgid  "Trial Balance"
+#: field:account.installer.modules,account_voucher:0
+msgid "Voucher Management"
 msgstr ""
 
 #. module: account
-#: view:account.tax.code:0
-msgid "Account Tax Code"
-msgstr "Código impuesto contable"
+#: view:account.account:0
+#: view:account.bank.statement:0
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Account Statistics"
+msgstr "Estadísticas de cuentas"
 
 #. 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 "Facturas de proveedor sin pagar"
+#: field:account.invoice,residual:0
+#: field:report.invoice.created,residual:0
+msgid "Residual"
+msgstr "Pendiente"
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_finance_entries
-msgid "Entries Encoding"
-msgstr "Codificación asientos"
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Please define sequence on invoice journal"
+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 "Especificar mensaje para Reporte de Pagos Vencidos"
+#: constraint:account.period:0
+msgid "Error ! The duration of the Period(s) is/are invalid. "
+msgstr "¡Error! La duración del periodo o periodos es inválida. "
 
 #. module: account
-#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
-msgid "Confirm statement from draft"
-msgstr "Confirmar extracto desde borrador"
+#: field:account.analytic.line,currency_id:0
+msgid "Account currency"
+msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_asset
-msgid "Asset"
-msgstr "Activo"
+#: view:account.tax:0
+msgid "Children Definition"
+msgstr ""
 
 #. module: account
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nombre de modelo inválido en definición de acción"
+#: model:ir.model,name:account.model_report_aged_receivable
+msgid "Aged Receivable Till Today"
+msgstr "Por cobrar vencido hasta hoy"
+
+#. 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 "Plan de Cuentas Multiple"
+
+#. module: account
+#: view:account.move:0
+msgid "Total Debit"
+msgstr "Total debe"
+
+#. 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 "Asientos contables"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "You can not delete posted movement: \"%s\"!"
+msgstr "¡No puede eliminar el movimiento fijado: \"%s\"!"
+
+#. module: account
+#: field:account.invoice.line,origin:0
+msgid "Origin"
+msgstr "Origen"
+
+#. 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 "Conciliar"
+
+#. 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 "Referencia"
+
+#. 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 "Origen cuenta"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
+msgid "All Analytic Entries"
+msgstr "Todos los asientos analíticos"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
+msgid "Invoices Created Within Past 15 Days"
+msgstr "Facturas creadas en los últimos 15 días"
+
+#. module: account
+#: selection:account.account.type,sign:0
+msgid "Negative"
+msgstr "Negativo"
+
+#. 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 "Plantillas impuestos"
+
+#. 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 "Impuesto"
+
+#. 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 ""
+"El campo secuencia es usado para ordenar los recursos secuencialmente de "
+"menor a mayor"
+
+#. 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 ""
+"Marque esta opción si no desea que ningún IVA relacionado con este código de "
+"impuesto aparezca en las facturas."
+
+#. 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 "No puede añadir/modificar asientos en un diario cerrado."
+
+#. 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 "Seleccione el período de análisis"
+
+#. module: account
+#: view:account.move.line:0
+msgid "St."
+msgstr "Ext."
+
+#. 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 "Nombre del campo"
+
+#. 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 "Propiedades de compra"
+
+#. 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 ""
+"Permite cambiar el signo del saldo que se muestra en los informes, para que "
+"pueda ver cifras positivas en vez de negativas en cuentas de gastos."
+
+#. 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 "Plantilla de Impuestos"
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_accounts_wizard
+msgid "account.bank.accounts.wizard"
+msgstr "Cuentas de Banco"
+
+#. module: account
+#: field:account.move.line,date_created:0
+#: field:account.move.reconcile,create_date:0
+msgid "Creation date"
+msgstr "Fecha de creación"
+
+#. 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
@@ -91,67 +395,1832 @@ msgid "The currency used to enter statement"
 msgstr "Moneda usada para los asientos"
 
 #. module: account
-#: wizard_view:account_use_models,init_form:0
-msgid "Select Message"
-msgstr "Seleccionar mensaje"
+#: field:account.open.closed.fiscalyear,fyear_id:0
+msgid "Fiscal Year to Open"
+msgstr "Ejercicio fiscal a abrir"
 
 #. 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 ""
-"Esta cuenta se utilizará para valorar el stock entrante para la actual "
-"categoría de producto"
 
 #. 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 "Cuenta debe por defecto"
+
+#. module: account
+#: view:account.move:0
+msgid "Total Credit"
+msgstr "Total crédito"
+
+#. module: account
+#: selection:account.account.type,sign:0
+msgid "Positive"
+msgstr "Positivo"
+
+#. module: account
+#: view:account.move.line.unreconcile.select:0
+msgid "Open For Unreconciliation"
 msgstr ""
-"Dejar vacío para utilizar el período de la fecha de validación (factura)."
 
 #. module: account
-#: wizard_view:account.automatic.reconcile,reconcile:0
-msgid "Reconciliation result"
-msgstr "Resultado de conciliación"
+#: 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 "Plantilla plan contable"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
-msgid "Unreconciled entries"
-msgstr "Asientos no conciliados"
+#: help:account.model.line,amount_currency:0
+msgid "The amount expressed in an optional other currency."
+msgstr "El importe expresado en otra divisa opcional."
+
+#. 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 "Diario"
+
+#. 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 "Impuestos de compras"
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_refund
+msgid "Invoice Refund"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Li."
+msgstr "Li."
+
+#. module: account
+#: field:account.automatic.reconcile,unreconciled:0
+msgid "Not reconciled transactions"
+msgstr "Transacciones no conciliadas"
+
+#. 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 "Mapeo de impuestos"
+
+#. 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 "Cerrar un ejercicio fiscal"
+
+#. 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 "Todas"
+
+#. 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 ""
+"Si rompe una conciliación de transacciones, debe verificar también todas las "
+"acciones relacionadas con esas transacciones debido a que no serán "
+"deshabilitadas."
+
+#. module: account
+#: view:analytic.entries.report:0
+msgid "   30 Days   "
+msgstr ""
+
+#. module: account
+#: field:ir.sequence,fiscal_ids:0
+msgid "Sequences"
+msgstr "Secuencias"
+
+#. module: account
+#: view:account.fiscal.position.template:0
+msgid "Taxes Mapping"
+msgstr "Mapeo de impuestos"
+
+#. 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 "Importe código impuesto"
+
+#. 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 "Cerrar período"
+
+#. 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 "Período asientos de apertura"
+
+#. 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 "¡Error! No se pueden crear cuentas recursivas."
+
+#. 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 "Reabrir"
+
+#. module: account
+#: view:account.use.model:0
+msgid "Are you sure you want to create entries?"
+msgstr "¿Está seguro que desea crear los asientos?"
+
+#. 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 "Porcentaje"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_charts
+msgid "Charts"
+msgstr "Planes contables"
+
+#. 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 "Tipo"
+
+#. module: account
+#: model:ir.model,name:account.model_account_subscription_line
+msgid "Account Subscription Line"
+msgstr "Línea de subscripción de contabilidad"
+
+#. module: account
+#: help:account.invoice,reference:0
+msgid "The partner reference of this invoice."
+msgstr "La referencia de la empresa de esta factura."
+
+#. 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 "Romper conciliación"
+
+#. module: account
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "¡XML inválido para la definición de la vista!"
+
+#. 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 "C.Diario / Nombre mov."
+
+#. 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 "días"
+
+#. 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 "Nueva suscripción"
+
+#. module: account
+#: view:account.payment.term:0
+msgid "Computation"
+msgstr "Cálculo"
+
+#. 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 ""
+"¡No puede hacer esta modificación en un asiento confirmado! ¡Observe que "
+"sólo puede cambiar algunos campos no importantes!"
+
+#. 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 "Tabla de impuestos"
+
+#. module: account
+#: view:account.fiscalyear:0
+msgid "Create 3 Months Periods"
+msgstr "Crear períodos trimestrales"
+
+#. module: account
+#: report:account.overdue:0
+msgid "Due"
+msgstr "Pendiente"
+
+#. 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 ""
+"A no ser que hubiera un error por nuestra parte, las facturas siguientes nos "
+"constan como impagadas. Por favor, tome las medidas apropiadas para realizar "
+"el pago de las mismas en los próximos 8 días."
+
+#. 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 "Monto total"
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.entries.report,type:0
+msgid "Consolidation"
+msgstr "Consolidación"
+
+#. 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 "Línea de movimiento"
+
+#. 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 "Asientos del modelo"
+
+#. 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 "Código"
+
+#. 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 "Balance de empresa"
+
+#. 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 "Semana del Año"
+
+#. 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 "Modo horizontal"
+
+#. 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 "A cuadrar"
+
+#. 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 "Inicio de Periodo"
+
+#. 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 "Reemplazo de impuesto"
+
+#. module: account
+#: selection:account.move.line,centralisation:0
+msgid "Credit Centralisation"
+msgstr "Centralización del haber"
+
+#. module: account
+#: view:account.invoice.cancel:0
+msgid "Cancel Invoices"
+msgstr ""
+
+#. module: account
+#: view:account.unreconcile.reconcile:0
+msgid "Unreconciliation transactions"
+msgstr "Transacciones no conciliadas"
+
+#. 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 "Código impuesto"
+
+#. module: account
+#: field:account.account,currency_mode:0
+msgid "Outgoing Currencies Rate"
+msgstr "Tasa de divisas de salida"
+
+#. module: account
+#: help:account.move.line,move_id:0
+msgid "The move of this entry line."
+msgstr "El asiento de este apunte."
+
+#. module: account
+#: field:account.move.line.reconcile,trans_nbr:0
+msgid "# of Transaction"
+msgstr "# de transacción"
+
+#. 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 "Etiqueta asiento"
+
+#. 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 "Referencia del documento que ha creado esta factura."
+
+#. module: account
+#: view:account.analytic.line:0
+#: view:account.journal:0
+msgid "Others"
+msgstr "Otros"
+
+#. 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 "Cuenta"
+
+#. 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 "Impuestos"
+
+#. 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 "Plantillas para cuentas"
+
+#. 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 "Conciliar los asientos"
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_overdue
+#: view:res.company:0
+msgid "Overdue Payments"
+msgstr "Pagos fuera de plazo"
+
+#. 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 "Información bancaria"
+
+#. module: account
+#: view:account.aged.trial.balance:0
+#: view:account.common.report:0
+msgid "Report Options"
+msgstr "Opciones de Reportes"
+
+#. 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 "Extracto bancario"
+
+#. module: account
+#: view:res.partner:0
+msgid "Bank account owner"
+msgstr "Titular de la cuenta bancaria"
+
+#. module: account
+#: field:res.partner,property_account_receivable:0
+msgid "Account Receivable"
+msgstr "Cuenta a cobrar"
+
+#. 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 "¡No puede usar esta cuenta general en este diario!"
+
+#. 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 "Con saldo distinto a 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 "Crear asientos"
+
+#. 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 "Importe máximo de desajuste"
+
+#. module: account
+#: view:account.invoice:0
+msgid "Compute Taxes"
+msgstr "Calcular impuestos"
+
+#. module: account
+#: field:wizard.multi.charts.accounts,code_digits:0
+msgid "# of Digits"
+msgstr "Núm. de dígitos"
+
+#. 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 "Codificación asiento"
+
+#. 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 "Nota de Debito"
+
+#. 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 "Cerrado"
+
+#. 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 "Plantilla para posición 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"
+msgstr "Transacciones conciliadas"
+
+#. module: account
+#: field:account.journal.view,columns_id:0
+msgid "Columns"
+msgstr "Columnas"
+
+#. module: account
+#: report:account.overdue:0
+msgid "."
+msgstr "."
+
+#. module: account
+#: view:account.analytic.cost.ledger.journal.report:0
+msgid "and Journals"
+msgstr "y diarios"
+
+#. module: account
+#: field:account.journal,groups_id:0
+msgid "Groups"
+msgstr "Grupos"
+
+#. module: account
+#: field:account.invoice,amount_untaxed:0
+#: field:report.invoice.created,amount_untaxed:0
+msgid "Untaxed"
+msgstr "Base Imponible"
+
+#. 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 "Cuenta a pagar"
+
+#. module: account
+#: field:account.tax,account_paid_id:0
+#: field:account.tax.template,account_paid_id:0
+msgid "Refund Tax Account"
+msgstr "Cuenta impuestos de reintegros"
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement,line_ids:0
+msgid "Statement lines"
+msgstr "Líneas extracto"
+
+#. 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 "Cuenta general"
+
+#. module: account
+#: field:res.partner,debit_limit:0
+msgid "Payable Limit"
+msgstr "Límite a pagar"
+
+#. 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 "Factura"
+
+#. 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 "Secuencias de diarios separadas"
+
+#. module: account
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
+"especial!"
+
+#. module: account
+#: view:account.invoice:0
+msgid "Responsible"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Sub-Total :"
+msgstr "Subtotal :"
+
+#. 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 "Código impuesto raíz"
+
+#. module: account
+#: field:account.partner.ledger,initial_balance:0
+#: field:account.report.general.ledger,initial_balance:0
+msgid "Include initial balances"
+msgstr "Incluir saldos iniciales"
+
+#. module: account
+#: field:account.tax.code,sum:0
+msgid "Year Sum"
+msgstr "Suma Anual"
+
+#. 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 "Debito de Proveedor"
+
+#. module: account
+#: help:account.model.line,quantity:0
+msgid "The optional quantity on entries"
+msgstr "Cantidad opcional en asientos"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
+msgid "Receivables & Payables"
+msgstr "Por Cobrar & Por Pagar"
+
+#. 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 "¡Debe indicar una cuenta para el asiento de ajuste!"
+
+#. 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 "Plan de cuentas de Costos"
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "My Entries"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Customer Ref:"
+msgstr "Ref. cliente:"
+
+#. 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 "Estos períodos se pueden solapar."
+
+#. module: account
+#: model:process.node,name:account.process_node_draftstatement0
+msgid "Draft statement"
+msgstr "Extractos en borrador"
+
+#. 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 "Credito"
+
+#. 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 "A/c Num."
+
+#. 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 "Cuenta Analitica"
+
+#. 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 "Validado"
+
+#. 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 "Definición de Impuesto"
+
+#. 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 ""
+"Marque esta caja si desea utilizar una secuencia diferente para cada diario "
+"creado. De lo contrario, todos utilizarán la misma secuencia."
+
+#. 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 "Cuentas por pagar"
+
+#. 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 "Cuentas por Cobrar"
+
+#. 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 "Base Impnible"
+
+#. 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 "Romper conciliación de los asientos"
+
+#. module: account
+#: field:account.move.reconcile,line_partial_ids:0
+msgid "Partial Entry lines"
+msgstr "Entradas parciales"
+
+#. module: account
+#: view:account.fiscalyear:0
+msgid "Fiscalyear"
+msgstr "Ejercicio Fiscal"
+
+#. module: account
+#: view:account.journal.select:0
+#: view:project.account.analytic.line:0
+msgid "Open Entries"
+msgstr "Abrir Entradas"
+
+#. 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 ""
+"Período Inválido ! algunos períodos no estan dentro del alcance de este "
+"ejercicio fiscal "
+
+#. 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 "Proforma"
+
+#. 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 "Descripción"
+
+#. 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 "En Ejecución"
+
+#. 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 "Cuenta de Ingreso"
+
+#. 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 "Propiedades Contables"
+
+#. 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 "Asientos ordenados por"
+
+#. 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 "Ejercicio Fiscal"
+
+#. 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 "Dejar vacío para todo el ejercicio fiscal"
+
+#. module: account
+#: model:ir.model,name:account.model_account_move
+msgid "Account Entry"
+msgstr "Entrada de cuenta"
+
+#. module: account
+#: field:account.sequence.fiscalyear,sequence_main_id:0
+msgid "Main Sequence"
+msgstr "Secuencia principal"
+
+#. 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 "Término de pago"
+
+#. 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 "Revisar este cuadro"
+
+#. module: account
+#: view:account.common.report:0
+msgid "Filters"
+msgstr "Filtros"
+
+#. 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 "Abrir"
+
+#. 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 ""
+"Revisar si usuario esta permitido para conciliar entradas en esta cuenta"
+
+#. 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 "Código impuesto contable"
+
+#. 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 "Código base"
 
 #. module: account
-#: view:account.account:0
-msgid "Account Statistics"
-msgstr "Estadísticas de cuentas"
-
-#. 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 "Imprimir informe de impuestos"
-
-#. module: account
-#: field:account.account,parent_id:0
-msgid "Parent"
-msgstr "Padre"
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Journal Voucher"
-msgstr "Diario de comprobantes"
-
-#. module: account
-#: field:account.invoice,residual:0
-msgid "Residual"
-msgstr "Pendiente"
+#: 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
@@ -162,25 +2231,15 @@ msgid "Base Code Sign"
 msgstr "Signo código base"
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_unreconcile_select
-#: model:ir.ui.menu,name:account.menu_unreconcile_select
-msgid "Unreconcile entries"
-msgstr "Romper conciliación de los asientos"
-
-#. module: account
-#: constraint:account.period:0
-msgid "Error ! The duration of the Period(s) is/are invalid. "
-msgstr "¡Error! La duración del periodo o periodos es inválida. "
-
-#. 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 "Asientos"
+#: 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
@@ -188,43 +2247,24 @@ msgid "Debit Centralisation"
 msgstr "Centralización del debe"
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_invoice_state_confirm
-msgid "Confirm draft invoices"
-msgstr "Confirmar facturas borrador"
-
-#. 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 ""
-"Día del mes, introduzca -1 para el último día del mes actual. Si es "
-"positivo, indica el día del próximo mes. Introduzca 0 para días netos (de lo "
-"contrario se calcula desde principio del mes)."
 
 #. module: account
-#: view:account.move:0
-msgid "Total Credit"
-msgstr "Total crédito"
+#: 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 "Planes contables"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_move_line_select
-msgid "Move line select"
-msgstr "Seleccionar línea movimineto"
-
-#. 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 "Ref. asiento"
+#: 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
@@ -232,80 +2272,17 @@ msgid "Account Model Entries"
 msgstr "Línea de modelo de asiento"
 
 #. module: account
-#: field:account.tax.code,sum_period:0
-msgid "Period Sum"
-msgstr "Suma del período"
-
-#. module: account
-#: view:account.tax:0
-#: view:account.tax.template:0
-msgid "Compute Code (if type=code)"
-msgstr "Código para calcular (si tipo=código)"
-
-#. module: account
-#: view:account.move:0
-#: view:account.move.line:0
-msgid "Account Entry Line"
-msgstr "Línea del asiento contable"
-
-#. module: account
-#: wizard_view:account.aged.trial.balance,init:0
-msgid "Aged Trial Balance"
-msgstr "Balance de comprobación anterior"
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
-msgid "Recurrent Entries"
-msgstr "Asientos recurrentes"
-
-#. 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 "Importe"
-
-#. 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 "Libro mayor de empresa"
+#: 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 "Impuestos proveedor"
 
-#. module: account
-#: view:account.move:0
-msgid "Total Debit"
-msgstr "Total debe"
-
-#. module: account
-#: rml:account.tax.code.entries:0
-msgid "Accounting Entries-"
-msgstr "Asientos contables"
-
-#. 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 ""
-"Indica la vista utilizada para introducir o mostrar asientos en este diario. "
-"La vista indica a OpenERP que campos deberían ser visibles, requeridos o de "
-"sólo lectura y en qué orden. Puede crear su propia vista para codificar más "
-"rápido en cada diario."
-
 #. module: account
 #: help:account.invoice,date_due:0
 #: help:account.invoice,payment_term:0
@@ -322,169 +2299,87 @@ msgstr ""
 "ejemplo, 50% ahora, 50% en un mes."
 
 #. module: account
-#: selection:account.tax,type:0
-#: selection:account.tax.template,type:0
-msgid "Fixed"
-msgstr "Fijo"
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_overdue
-#: view:res.company:0
-msgid "Overdue Payments"
-msgstr "Pagos fuera de plazo"
-
-#. 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 "Seleccionar período"
 
 #. module: account
-#: field:account.invoice,origin:0
-#: field:account.invoice.line,origin:0
-msgid "Origin"
-msgstr "Origen"
+#: 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 "Nombre de Movimiento"
 
 #. module: account
-#: xsl:account.transfer:0
-msgid "Reference"
-msgstr "Referencia"
+#: 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 "Calcular asientos periódicos"
-
-#. module: account
-#: rml:account.central.journal:0
-msgid "Account Num."
-msgstr "Núm. cuenta"
-
-#. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "Delta Debit"
-msgstr "Diferencia debe"
-
-#. 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 "Impuesto"
 
 #. module: account
-#: rml:account.general.journal:0
-msgid "Debit Trans."
-msgstr "Trans. debe"
-
-#. 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 "Cuenta analítica"
 
 #. module: account
-#: field:account.tax,child_depend:0
-#: field:account.tax.template,child_depend:0
-msgid "Tax on Children"
-msgstr "Impuesto en hijos"
+#: 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 "Nombre del diario"
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Configuration Error!"
+msgstr ""
 
 #. module: account
-#: view:account.payment.term:0
-msgid "Description on invoices"
-msgstr "Descripción en facturas"
+#: 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 "¡Error! No puede crear cuentas analíticas recursivas."
-
-#. module: account
-#: field:account.bank.statement.reconcile,total_entry:0
-msgid "Total entries"
-msgstr "Total asientos"
-
-#. 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 "Origen cuenta"
-
-#. module: account
-#: field:account.journal,update_posted:0
-msgid "Allow Cancelling Entries"
-msgstr "Permitir cancelación de asientos"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_paymentorderbank0
-#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
-msgid "Payment Reconcilation"
-msgstr "Conciliación del pago"
-
-#. module: account
-#: model:account.journal,name:account.expenses_journal
-msgid "Journal de frais"
-msgstr "Diario de gastos"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
-msgid "All Analytic Entries"
-msgstr "Todos los asientos analíticos"
-
-#. module: account
-#: rml:account.overdue:0
+#: report:account.move.voucher:0
+#: report:account.overdue:0
 msgid "Date:"
 msgstr "Fecha:"
 
 #. module: account
-#: selection:account.account.type,sign:0
-msgid "Negative"
-msgstr "Negativo"
+#: 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 "Nombre de Cuenta/Empresa"
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Contra"
-msgstr "Contra"
-
-#. 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 "Estado"
-
-#. 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 "Notas de debito por pagar"
+#: view:account.tax:0
+msgid "Accounting Information"
+msgstr ""
 
 #. module: account
 #: view:account.tax:0
@@ -493,37 +2388,314 @@ msgid "Special Computation"
 msgstr "Cálculo especial"
 
 #. module: account
-#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
-msgid "Confirm statement with/without reconciliation from draft statement"
-msgstr ""
-"Confirmar extracto bancario con/sin conciliación a partir del extracto "
-"borrador"
-
-#. 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 "Conciliación bancaria"
 
 #. module: account
-#: rml:account.invoice:0
+#: report:account.invoice:0
 msgid "Disc.(%)"
 msgstr "Desc.(%)"
 
 #. 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"
-msgstr "Impuesto usado en"
+#: 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 "Pagado/Conciliado"
+
+#. module: account
+#: field:account.tax,ref_base_code_id:0
+#: field:account.tax.template,ref_base_code_id:0
+msgid "Refund Base Code"
+msgstr "Código base reembolso"
+
+#. 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 "Verdadero"
+
+#. 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 "Cuenta impuestos padre"
+
+#. 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 "Balance de empresa anterior"
+
+#. 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 "Descuento (%)"
+
+#. 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 "Códigos de impuestos"
+
+#. 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 "Periodo hasta"
+
+#. 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 "El balance previsto (%.2f) es diferente del calculado. (%.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 "Núm. Referencia"
+
+#. 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 "Requerido"
+
+#. 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 "Cuenta de gastos"
+
+#. module: account
+#: help:account.invoice,period_id:0
+msgid "Keep empty to use the period of the validation(invoice) date."
+msgstr ""
+"Dejar vacío para utilizar el período de la fecha de validación (factura)."
+
+#. module: account
+#: field:account.invoice.tax,base_amount:0
+msgid "Base Code Amount"
+msgstr "Importe código 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"
+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 "Contabilidad financiera"
+
+#. 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 "Posición fiscal"
+
+#. 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 "Asientos analíticos"
+
+#. 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 "Factura de cliente"
 
 #. module: account
 #: help:account.tax.template,include_base_amount:0
@@ -534,679 +2706,20 @@ msgstr ""
 "Indica si el importe del impuesto deberá incluirse en el importe base antes "
 "de calcular los siguientes impuestos."
 
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
-msgid "Periodical Processing"
-msgstr "Procesamiento periódico"
-
-#. module: account
-#: view:report.hr.timesheet.invoice.journal:0
-msgid "Analytic Entries Stats"
-msgstr "Estadística de asientos analíticos"
-
-#. 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 "Plantillas códigos de impuestos"
-
-#. module: account
-#: view:account.invoice:0
-msgid "Supplier invoice"
-msgstr "Factura de proveedor"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_reconcilepaid0
-#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
-msgid "Reconcile Paid"
-msgstr "Pago conciliado"
-
-#. module: account
-#: wizard_field:account.chart,init,target_move:0
-#: field:account.common.report,target_move:0
-#: field:account.report.general.ledger,target_move:0
-#: field:account.balance.report,target_move:0
-#: field:account.pl.report,target_move:0
-#: field:account.bs.report,target_move:0
-#: field:account.print.journal,target_move:0
-#: field:account.general.journal,target_move:0
-#: field:account.central.journal,target_move:0
-#: field:account.partner.balance,target_move:0
-#: field:account.partner.ledger,target_move:0
-msgid "Target Moves"
-msgstr "Movimientos destino"
-
-#. 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 "Plantillas impuestos"
-
-#. module: account
-#: field:account.invoice,reconciled:0
-msgid "Paid/Reconciled"
-msgstr "Pagado/Conciliado"
-
-#. module: account
-#: field:account.account.type,close_method:0
-msgid "Deferral Method"
-msgstr "Método cierre"
-
-#. module: account
-#: field:account.tax.template,include_base_amount:0
-msgid "Include in Base Amount"
-msgstr "Incluir en importe base"
-
-#. module: account
-#: field:account.tax,ref_base_code_id:0
-#: field:account.tax.template,ref_base_code_id:0
-msgid "Refund Base Code"
-msgstr "Código base reembolso"
-
-#. module: account
-#: view:account.invoice.line:0
-msgid "Line"
-msgstr "Línea"
-
-#. module: account
-#: rml:account.analytic.account.cost_ledger:0
-msgid "J.C. or Move name"
-msgstr "Cód. diario o asiento"
-
-#. module: account
-#: selection:account.tax,applicable_type:0
-#: selection:account.tax.template,applicable_type:0
-msgid "True"
-msgstr "Verdadero"
-
-#. 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 ""
-"Número de días a añadir antes del cálculo del día de mes. Si fecha=15/01, "
-"Número de días=22, Día de mes=-1, entonces la fecha de vencimiento es 28/02."
-
-#. module: account
-#: model:ir.model,name:account.model_account_tax
-msgid "account.tax"
-msgstr "Impuesto"
-
-#. module: account
-#: rml:account.central.journal:0
-msgid "Printing Date"
-msgstr "Fecha de impresión"
-
-#. module: account
-#: rml:account.general.ledger:0
-msgid "Mvt"
-msgstr "Mov."
-
-#. 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 "Balance de empresa anterior"
-
-#. module: account
-#: view:account.journal:0
-msgid "Entry Controls"
-msgstr "Controles de asiento"
-
-#. 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 ""
-"El campo secuencia es usado para ordenar los recursos secuencialmente de "
-"menor a mayor"
-
-#. 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 "(dejarlo vacío para abrir la situación actual)"
-
-#. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_account
-msgid "Accounts Fiscal Mapping"
-msgstr "Posiciones fiscales contables"
-
-#. module: account
-#: field:account.analytic.account,contact_id:0
-msgid "Contact"
-msgstr "Contacto"
-
-#. module: account
-#: selection:account.model.line,date:0
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
-msgstr "Terminos de Pago"
-
-#. module: account
-#: view:account.move.reconcile:0
-msgid "Account Entry Reconcile"
-msgstr "Conciliación asiento contable"
-
-#. module: account
-#: wizard_button:account.move.bank.reconcile,init,open:0
-msgid "Open for bank reconciliation"
-msgstr "Abrir para la conciliación bancaria"
-
-#. module: account
-#: field:account.invoice.line,discount:0
-msgid "Discount (%)"
-msgstr "Descuento (%)"
-
-#. 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 "Importe desajuste"
-
-#. module: account
-#: help:account.fiscalyear,company_id:0
-msgid "Keep empty if the fiscal year belongs to several companies."
-msgstr "Dejarlo vacío si el ejercicio fiscal pertenece a varias compañías"
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_analytic_accounting
-msgid "Analytic Accounting"
-msgstr "Contabilidad analítica"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Sub-Total :"
-msgstr "Subtotal :"
-
-#. 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 "Asientos analíticos"
-
-#. module: account
-#: selection:account.subscription,period_type:0
-msgid "month"
-msgstr "mes"
-
-#. module: account
-#: field:account.analytic.account,partner_id:0
-msgid "Associated Partner"
-msgstr "Empresa asociada"
-
-#. module: account
-#: field:account.invoice,comment:0
-msgid "Additional Information"
-msgstr "Información adicional"
-
-#. module: account
-#: selection:account.invoice,type:0
-msgid "Customer Refund"
-msgstr "Nota de Debito"
-
-#. module: account
-#: wizard_view:account.analytic.account.chart,init:0
-msgid "Select the Period for Analysis"
-msgstr "Seleccione el período de análisis"
-
-#. 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 "Signo código impuesto"
-
-#. module: account
-#: help:res.partner,credit:0
-msgid "Total amount this customer owes you."
-msgstr "Importe total que este cliente debe."
-
-#. module: account
-#: view:account.move.line:0
-msgid "St."
-msgstr "Ext."
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_tax_code_line_open
-msgid "account.move.line"
-msgstr "Linea de Asiento Contable"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_supplieranalyticcost0
-msgid "Analytic Invoice"
-msgstr "Factura analítica"
-
-#. module: account
-#: field:account.journal.column,field:0
-msgid "Field Name"
-msgstr "Nombre del campo"
-
-#. module: account
-#: field:account.tax.code,sign:0
-#: field:account.tax.code.template,sign:0
-msgid "Sign for parent"
-msgstr "Signo para el padre"
-
-#. module: account
-#: field:account.fiscalyear,end_journal_period_id:0
-msgid "End of Year Entries Journal"
-msgstr "Diario asientos cierre del ejercicio"
-
-#. module: account
-#: view:product.product:0
-#: view:product.template:0
-msgid "Purchase Properties"
-msgstr "Propiedades de compra"
-
-#. module: account
-#: model:process.node,note:account.process_node_paymententries0
-msgid "Can be draft or validated"
-msgstr "Puede ser borrador o válido"
-
-#. module: account
-#: wizard_button:account.invoice.pay,init,reconcile:0
-msgid "Partial Payment"
-msgstr "Pago parcial"
-
-#. module: account
-#: wizard_view:account_use_models,create:0
-msgid "Move Lines Created."
-msgstr "Movimientos creados."
-
-#. 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 "Estado"
-
-#. module: account
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-msgid "Period to"
-msgstr "Periodo hasta"
-
-#. module: account
-#: field:account.account.type,partner_account:0
-msgid "Partner account"
-msgstr "Cuenta de la empresa"
-
-#. module: account
-#: wizard_view:account.subscription.generate,init:0
-msgid "Generate entries before:"
-msgstr "Generar asientos antes:"
-
-#. 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 "Diario de Costos"
-
-#. 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 "(dejarlo vacío para todos los ejercicios fiscales abiertos)"
-
-#. module: account
-#: field:account.invoice,move_lines:0
-msgid "Move Lines"
-msgstr "Linea de Asiento Contable"
-
-#. 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 "Costo y retorno de la cuenta por diario"
-
-#. 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 ""
-"Estos tipos se definen de acuerdo a su país. El tipo contiene más "
-"información acerca de la cuenta y sus especificidades."
-
-#. 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 "Conciliación Bancaria"
-
-#. module: account
-#: model:ir.model,name:account.model_account_account_template
-msgid "Templates for Accounts"
-msgstr "Plantillas para cuentas"
-
-#. 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 "Cuentas analíticas"
-
-#. 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 "Imprimir diario"
-
-#. module: account
-#: model:ir.model,name:account.model_account_bank_accounts_wizard
-msgid "account.bank.accounts.wizard"
-msgstr "Cuentas de Banco"
-
-#. module: account
-#: field:account.move.line,date_created:0
-#: field:account.move.reconcile,create_date:0
-msgid "Creation date"
-msgstr "Fecha de creación"
-
-#. module: account
-#: wizard_button:account.invoice.refund,init,cancel_invoice:0
-msgid "Cancel Invoice"
-msgstr "Cancelar factura"
-
-#. module: account
-#: field:account.journal.column,required:0
-msgid "Required"
-msgstr "Requerido"
-
-#. module: account
-#: field:product.category,property_account_expense_categ:0
-#: field:product.template,property_account_expense:0
-msgid "Expense Account"
-msgstr "Cuenta de gastos"
-
-#. module: account
-#: wizard_field:account.move.line.reconcile,addendum,journal_id:0
-msgid "Write-Off Journal"
-msgstr "Diario de desajuste"
-
-#. module: account
-#: field:account.model.line,amount_currency:0
-#: field:account.move.line,amount_currency:0
-msgid "Amount Currency"
-msgstr "Importe de Moneda"
-
-#. module: account
-#: field:account.chart.template,property_account_expense_categ:0
-msgid "Expense Category Account"
-msgstr "Cuenta categoría gastos"
-
-#. module: account
-#: wizard_field:account.fiscalyear.close,init,fy2_id:0
-msgid "New Fiscal Year"
-msgstr "Nuevo ejercicio fiscal"
-
-#. 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 ""
-"Si se indica en la empresa un impuesto por defecto sólo anula los impuestos "
-"de las cuentas (o productos) en el mismo grupo."
-
-#. module: account
-#: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0
-msgid "Fiscal Year to Open"
-msgstr "Ejercicio fiscal a abrir"
-
-#. module: account
-#: view:account.config.wizard:0
-msgid "Select Chart of Accounts"
-msgstr "Seleccionar plan contable"
-
-#. 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 "Cantidad"
-
-#. module: account
-#: field:account.invoice.tax,base_amount:0
-msgid "Base Code Amount"
-msgstr "Importe código base"
-
 #. module: account
 #: help:account.journal,user_id:0
 msgid "The user responsible for this journal"
 msgstr "El usuario responsable de este diario"
 
 #. module: account
-#: field:account.journal,default_debit_account_id:0
-msgid "Default Debit Account"
-msgstr "Cuenta debe por defecto"
-
-#. 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 "Asientos por extractos bancarios"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_analyticinvoice0
-msgid "analytic Invoice"
-msgstr "Factura analítica"
-
-#. 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 "Período"
-
-#. module: account
-#: rml:account.partner.balance:0
-msgid "Grand total"
-msgstr "Suma total"
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_accounting
-msgid "Financial Accounting"
-msgstr "Contabilidad financiera"
-
-#. module: account
-#: rml:account.invoice:0
-msgid "Net Total:"
-msgstr "Total neto:"
-
-#. 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 "Tipos de Contribuyente"
-
-#. module: account
-#: field:account.analytic.line,product_uom_id:0
-#: field:account.move.line,product_uom_id:0
-msgid "UoM"
-msgstr "UdM"
-
-#. module: account
-#: wizard_field:account.third_party_ledger.report,init,page_split:0
-#: field:account.partner.ledger,page_split:0
-msgid "One Partner Per Page"
-msgstr "Una empresa por página"
-
-#. module: account
-#: field:account.account,child_parent_ids:0
-#: field:account.account.template,child_parent_ids:0
-msgid "Children"
-msgstr "Hijos"
-
-#. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_tax
-msgid "Taxes Fiscal Mapping"
-msgstr "Impuestos por tipo de contribuyente"
-
-#. 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 "Nueva factura de proveedor"
-
-#. module: account
-#: wizard_field:account.invoice.pay,init,amount:0
-msgid "Amount paid"
-msgstr "Importe pagado"
-
-#. 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 "Factura de cliente"
-
-#. module: account
-#: wizard_view:account.open_closed_fiscalyear,init:0
-msgid "Choose Fiscal Year"
-msgstr "Escoja el ejercicio fiscal"
-
-#. module: account
-#: field:account.sequence.fiscalyear,sequence_main_id:0
-msgid "Main Sequence"
-msgstr "Secuencia principal"
-
-#. 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 "Imprimir diarios analíticos"
-
-#. module: account
-#: rml:account.tax.code.entries:0
-msgid "Voucher Nb"
-msgstr "Núm. de comprobante"
-
-#. 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 ""
-"El campo secuencia es usado para ordenar las líneas de plazos de pago de "
-"menor a mayor secuencia."
 
 #. module: account
-#: field:account.bank.statement.reconcile,total_new:0
-msgid "Total write-off"
-msgstr "Desajuste total"
-
-#. module: account
-#: view:account.tax.template:0
-msgid "Compute Code for Taxes included prices"
-msgstr "Código para el cálculo de precios con impuestos incluidos"
-
-#. 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 "Códigos de impuestos"
-
-#. 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 "Plantilla plan contable"
-
-#. module: account
-#: field:account.chart.template,property_account_income_categ:0
-msgid "Income Category Account"
-msgstr "Cuenta de la categoría de ingresos"
-
-#. 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 "Nueva cuenta analítica"
-
-#. 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 "Plantillas de Mapeo de Impuestos"
-
-#. module: account
-#: rml:account.invoice:0
-#: field:account.invoice.line,price_unit:0
-msgid "Unit Price"
-msgstr "Precio unitario"
-
-#. module: account
-#: rml:account.analytic.account.journal:0
-msgid "Period from :"
-msgstr "Periodo desde :"
-
-#. module: account
-#: model:ir.model,name:account.model_wizard_multi_charts_accounts
-msgid "wizard.multi.charts.accounts"
-msgstr "Plan de Cuentas Multiple"
-
-#. module: account
-#: model:account.journal,name:account.sales_journal
-msgid "Journal de vente"
-msgstr "Diario de ventas"
-
-#. module: account
-#: help:account.model.line,amount_currency:0
-msgid "The amount expressed in an optional other currency."
-msgstr "El importe expresado en otra divisa opcional."
-
-#. module: account
-#: view:account.fiscal.position.template:0
-#: field:account.fiscal.position.template,name:0
-msgid "Fiscal Mapping Template"
-msgstr "Plantilla de Tipos de Contribuyente"
+#: view:account.change.currency:0
+msgid "Invoice Currency"
+msgstr ""
 
 #. module: account
 #: field:account.payment.term,line_ids:0
@@ -1214,25 +2727,9 @@ msgid "Terms"
 msgstr "Plazos de pago"
 
 #. module: account
-#: rml:account.vat.declaration:0
-msgid "Tax Report"
-msgstr "Informe impuestos"
-
-#. module: account
-#: wizard_button:account.analytic.account.chart,init,open:0
-#: wizard_button:account.chart,init,open:0
-msgid "Open Charts"
-msgstr "Abrir plan contable"
-
-#. module: account
-#: wizard_view:account.fiscalyear.close.state,init:0
-msgid "Are you sure you want to close the fiscal year ?"
-msgstr "¿Está seguro que desea cerrar el ejercicio fiscal?"
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Bank Receipt"
-msgstr "Recibo bancario"
+#: field:account.bank.statement,total_entry_encoding:0
+msgid "Cash Transaction"
+msgstr ""
 
 #. module: account
 #: view:res.partner:0
@@ -1244,16 +2741,6 @@ msgstr "Cuenta bancaria"
 msgid "Tax Template List"
 msgstr "Lista plantilla impuestos"
 
-#. module: account
-#: model:process.transition,name:account.process_transition_invoiceimport0
-msgid "Invoice import"
-msgstr "Importe factura"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.action_move_journal_line_form_select
-msgid "Standard entry"
-msgstr "Asiento estándar"
-
 #. module: account
 #: help:account.account,currency_mode:0
 msgid ""
@@ -1270,167 +2757,68 @@ msgstr ""
 "software, es posible que tenga que utilizar la tasa a una fecha. "
 "Transacciones de entrada siempre utilizan la tasa a una fecha."
 
-#. module: account
-#: field:account.account,company_currency_id:0
-msgid "Company Currency"
-msgstr "Moneda de la compañía"
-
-#. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_account_template
-msgid "Template Account Fiscal Mapping"
-msgstr "Plantillas de Mapeo de Cuentas"
-
-#. module: account
-#: field:account.analytic.account,parent_id:0
-msgid "Parent Analytic Account"
-msgstr "Cuenta analítica padre"
-
-#. module: account
-#: wizard_button:account.move.line.reconcile,init_partial,addendum:0
-msgid "Reconcile With Write-Off"
-msgstr "Conciliación con desfase"
-
-#. module: account
-#: field:account.move.line,tax_amount:0
-msgid "Tax/Base Amount"
-msgstr "Importe impuestos/base"
-
 #. module: account
 #: help:wizard.multi.charts.accounts,code_digits:0
 msgid "No. of Digits to use for account code"
 msgstr "Núm. de dígitos a usar para código de cuenta"
 
-#. module: account
-#: field:account.bank.statement,balance_end_real:0
-msgid "Ending Balance"
-msgstr "Saldo final"
-
-#. module: account
-#: view:product.product:0
-msgid "Purchase Taxes"
-msgstr "Impuestos de compras"
-
 #. module: account
 #: field:account.payment.term.line,name:0
 msgid "Line Name"
 msgstr "Nombre línea"
 
 #. module: account
-#: selection:account.payment.term.line,value:0
-msgid "Fixed Amount"
-msgstr "Importe fijo"
+#: view:account.fiscalyear:0
+msgid "Search Fiscalyear"
+msgstr ""
 
 #. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "Analytic Credit"
-msgstr "Haber analítico"
+#: 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 "Conciliación parcial"
+#: view:account.analytic.line:0
+msgid "Total Quantity"
+msgstr ""
 
 #. module: account
-#: wizard_field:account.automatic.reconcile,reconcile,unreconciled:0
-msgid "Not reconciled transactions"
-msgstr "Transacciones no conciliadas"
-
-#. 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 "Mapeo de impuestos"
-
-#. module: account
-#: view:account.config.wizard:0
-msgid "Continue"
-msgstr "Continuar"
-
-#. module: account
-#: field:account.payment.term.line,value:0
-msgid "Value"
-msgstr "Valor"
-
-#. 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 "Cuenta de desajuste"
 
 #. module: account
 #: field:account.model.line,model_id:0
+#: view:account.subscription:0
 #: field:account.subscription,model_id:0
 msgid "Model"
 msgstr "Modelo"
 
 #. 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 "Cerrar un ejercicio fiscal"
-
-#. module: account
-#: field:account.journal,centralisation:0
-msgid "Centralised counterpart"
-msgstr "Homólogo centralizado"
-
-#. module: account
-#: view:wizard.company.setup:0
-msgid "Message"
-msgstr "Mensaje"
-
-#. module: account
-#: model:process.node,note:account.process_node_supplierpaymentorder0
-msgid "Select invoices you want to pay and manages advances"
-msgstr "Seleccionar facturas que desea pagar y gestionar anticipos"
+#: help:account.invoice.tax,base_code_id:0
+msgid "The account basis of the tax declaration."
+msgstr "La cuenta base de la declaración de impuestos."
 
 #. 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 "Vista"
 
 #. 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 "Todas"
+#: 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 "Líneas analíticas"
 
-#. module: account
-#: help:account.tax,type:0
-msgid "The computation method for the tax amount."
-msgstr "El método de cálculo del importe del impuesto."
-
-#. module: account
-#: model:process.node,note:account.process_node_accountingentries0
-#: model:process.node,note:account.process_node_supplieraccountingentries0
-msgid "Validated accounting entries."
-msgstr "Asientos contables validados."
-
-#. 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 ""
-"Si rompe una conciliación de transacciones, debe verificar también todas las "
-"acciones relacionadas con esas transacciones debido a que no serán "
-"deshabilitadas."
-
 #. module: account
 #: model:process.node,name:account.process_node_electronicfile0
 msgid "Electronic File"
@@ -1442,149 +2830,43 @@ msgid "Customer Credit"
 msgstr "Haber del cliente"
 
 #. module: account
-#: field:account.invoice,tax_line:0
-msgid "Tax Lines"
-msgstr "Líneas de impuestos"
+#: model:ir.model,name:account.model_account_tax_code_template
+msgid "Tax Code Template"
+msgstr "Plantilla códigos de impuestos"
 
 #. module: account
-#: field:ir.sequence,fiscal_ids:0
-msgid "Sequences"
-msgstr "Secuencias"
-
-#. 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 "Tipos de cuentas"
-
-#. 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 "Diario"
-
-#. module: account
-#: field:account.account,child_id:0
-#: field:account.analytic.account,child_ids:0
-msgid "Child Accounts"
-msgstr "Cuentas hijas"
-
-#. module: account
-#: field:account.account,check_history:0
-msgid "Display History"
-msgstr "Mostrar historial"
-
-#. module: account
-#: wizard_field:account.account.balance.report,checktype,display_account:0
-#: wizard_field:account.general.ledger.report,checktype,display_account:0
-#: field:account.common.report,display_account:0
-#: field:account.report.general.ledger,display_account:0
-#: field:account.balance.report,display_account:0
-#: field:account.pl.report,display_account:0
-#: field:account.bs.report,display_account:0
-msgid "Display accounts"
-msgstr "Mostrar cuentas "
-
-#. module: account
-#: model:ir.model,name:account.model_account_bank_statement_reconcile_line
-msgid "Statement reconcile line"
-msgstr "Línea de conciliación de extracto"
-
-#. module: account
-#: view:account.tax:0
-#: view:account.tax.template:0
-msgid "Keep empty to use the income account"
-msgstr "Dejarlo vacío para usar la cuenta de ingresos"
-
-#. 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 "Desajuste"
-
-#. 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 ""
-"La cuenta bancaria de la empresa para pagar\n"
-"Dejarlo vacío para utilizar el valor por defecto"
 
 #. module: account
-#: field:res.partner,debit:0
-msgid "Total Payable"
-msgstr "Total a pagar"
+#: 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 "Cerrar estados"
+#: 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 "Asistente de Configuracion de Compañia"
+#: view:account.tax.template:0
+msgid "Tax Declaration"
+msgstr "Declaración de Impuestos"
 
 #. 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 "Diario de Reembolsos"
-
-#. module: account
-#: model:account.account.type,name:account.account_type_income
-msgid "Income"
-msgstr "Ingreso"
-
-#. module: account
-#: selection:account.bank.statement.line,type:0
-msgid "Supplier"
-msgstr "Proveedor"
-
-#. module: account
-#: rml:account.invoice:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: account
-#: field:account.invoice.tax,tax_amount:0
-msgid "Tax Code Amount"
-msgstr "Importe código impuesto"
-
-#. module: account
-#: selection:account.account.type,sign:0
-msgid "Positive"
-msgstr "Positivo"
-
-#. 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 "Imprimir diario general"
+#: 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
@@ -1592,49 +2874,29 @@ msgstr "Imprimir diario general"
 msgid "Chart of Accounts Templates"
 msgstr "Plantillas para el plan contable"
 
-#. module: account
-#: field:account.invoice,move_id:0
-msgid "Invoice Movement"
-msgstr "Asiento factura"
-
 #. 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 "Generar plan contable a partir de una plantilla de plan contable"
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_finance_legal_statement
-msgid "Legal Statements"
-msgstr "Declaraciones oficiales"
+#: 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 "Código padre"
-
-#. module: account
-#: wizard_button:account.move.line.reconcile.select,init,open:0
-msgid "Open for reconciliation"
-msgstr "Abrir para la conciliación"
-
-#. module: account
-#: model:account.journal,name:account.bilan_journal
-msgid "Journal d'ouverture"
-msgstr "Diario de apertura"
-
-#. module: account
-#: selection:account.tax,tax_group:0
-#: selection:account.tax.template,tax_group:0
-msgid "VAT"
-msgstr "IVA"
-
-#. module: account
-#: rml:account.analytic.account.journal:0
-msgid "Account n°"
-msgstr "Cuenta n°"
+#: 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
@@ -1643,22 +2905,40 @@ msgid "Keep empty to use the expense account"
 msgstr "Dejar vacío para la cuenta de gastos"
 
 #. module: account
-#: wizard_field:account.automatic.reconcile,init,account_ids:0
-msgid "Account to reconcile"
-msgstr "Cuenta a conciliar"
+#: 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 "Diarios"
 
 #. module: account
-#: rml:account.invoice:0
-#: field:account.model.line,partner_id:0
-#: field:account.move.line,partner_id:0
-msgid "Partner Ref."
-msgstr "Ref. empresa"
-
-#. 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 "Cuentas a cobrar y pagar"
+#: field:account.partner.reconcile.process,to_reconcile:0
+msgid "Remaining Partners"
+msgstr ""
 
 #. module: account
 #: view:account.subscription:0
@@ -1668,42 +2948,25 @@ msgstr "Líneas de asientos periódicos"
 
 #. 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 "Compra"
 
 #. module: account
-#: view:account.analytic.line:0
-msgid "Total quantity"
-msgstr "Cantidad total"
+#: 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 "Fecha vencimiento"
-
-#. module: account
-#: wizard_view:account.period.close,init:0
-#: wizard_button:account.period.close,init,close:0
-msgid "Close Period"
-msgstr "Cerrar período"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Due"
-msgstr "Pendiente"
-
-#. module: account
-#: rml:account.journal.period.print:0
-msgid "Third party"
-msgstr "Terceros"
-
-#. module: account
-#: view:account.journal:0
-msgid "Accounts Type Allowed (empty for no control)"
-msgstr "Tipo de cuentas permitidas (vacío para ningún control)"
+#: model:ir.actions.act_window,name:account.open_board_account
+#: model:ir.ui.menu,name:account.menu_board_account
+msgid "Accounting Dashboard"
+msgstr "Tablero de Contabilidad"
 
 #. module: account
 #: field:account.bank.statement,balance_start:0
@@ -1711,192 +2974,81 @@ msgid "Starting Balance"
 msgstr "Saldo inicial"
 
 #. 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
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-msgid "Journals"
-msgstr "Diarios"
-
-#. module: account
-#: rml:account.analytic.account.quantity_cost_ledger:0
-msgid "Max Qty:"
-msgstr "Ctdad máx."
-
-#. module: account
-#: wizard_button:account.invoice.refund,init,refund:0
-msgid "Refund Invoice"
-msgstr "Reembolsar Factura"
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "No Partner Defined !"
+msgstr "¡No se ha definido empresa!"
 
 #. 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 "Cerrar un periodo"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal
-msgid "Costs & Revenues"
-msgstr "Costos e Ingresos"
-
-#. module: account
-#: constraint:account.account:0
-msgid "Error ! You can not create recursive accounts."
-msgstr "¡Error! No se pueden crear cuentas recursivas."
-
-#. module: account
-#: rml:account.tax.code.entries:0
-msgid "Account Number"
-msgstr "Número de cuenta"
-
-#. module: account
-#: view:account.config.wizard:0
-msgid "Skip"
-msgstr "Saltar"
-
-#. module: account
-#: field:account.invoice,period_id:0
-msgid "Force Period"
-msgstr "Forzar período"
-
-#. module: account
-#: help:account.account.type,sequence:0
-msgid "Gives the sequence order when displaying a list of account types."
+#: field:account.analytic.balance,empty_acc:0
+msgid "Empty Accounts ? "
 msgstr ""
-"Proporciona el orden de secuencia al mostrar una lista de tipos de cuenta."
 
 #. module: account
-#: view:account.invoice:0
-msgid "Re-Open"
-msgstr "Reabrir"
+#: report:account.overdue:0
+msgid "VAT:"
+msgstr "Impuesto"
 
 #. module: account
-#: wizard_view:account.fiscalyear.close,init:0
-msgid "Are you sure you want to create entries?"
-msgstr "¿Está seguro que desea crear los asientos?"
-
-#. module: account
-#: field:account.tax,include_base_amount:0
-msgid "Include in base amount"
-msgstr "Incluir en importe base"
-
-#. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "Delta Credit"
-msgstr "Diferencia haber"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_reconcile_unreconcile
-#: model:ir.actions.wizard,name:account.wizard_unreconcile
-msgid "Unreconcile Entries"
-msgstr "Romper conciliación de los asientos"
-
-#. module: account
-#: model:process.node,note:account.process_node_supplierdraftinvoices0
-msgid "Pre-generated invoice from control"
-msgstr "Factura pre-generada de control"
-
-#. module: account
-#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
-msgid "Cost Legder for period"
-msgstr "Coste contable por período"
-
-#. 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 "Nuevo extracto bancario"
-
-#. module: account
-#: wizard_field:account.analytic.account.chart,init,from_date:0
-#: wizard_field:account.analytic.line,init,from_date:0
-msgid "From"
-msgstr "Desde"
-
-#. 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 "Conciliación de asientos de factura(s) y pago(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 "Imprimir diario central"
-
-#. module: account
-#: wizard_field:account.aged.trial.balance,init,period_length:0
-msgid "Period length (days)"
-msgstr "Longitud del período (días)"
-
-#. module: account
-#: selection:account.payment.term.line,value:0
-#: selection:account.tax,type:0
-#: selection:account.tax.template,type:0
-msgid "Percent"
-msgstr "Porcentaje"
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_charts
-msgid "Charts"
-msgstr "Planes contables"
-
-#. 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 "Venta"
-
-#. 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 "Siguiente"
-
-#. 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 ""
-"El tipo de contribuyente determinara impuestos y cuentas usadas por el "
-"partner"
 
 #. module: account
-#: rml:account.analytic.account.cost_ledger:0
-msgid "Date or Code"
-msgstr "Fecha o código"
+#: report:account.move.voucher:0
+msgid "Journal:"
+msgstr ""
 
 #. module: account
-#: field:account.analytic.account,user_id:0
-msgid "Account Manager"
-msgstr "Gestor contable"
+#: 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 "Borrador"
 
 #. module: account
-#: rml:account.analytic.account.journal:0
-msgid "to :"
-msgstr "a :"
+#: 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 "Importe debe"
+#: field:account.tax.code,notprintable:0
+#: field:account.tax.code.template,notprintable:0
+msgid "Not Printable in Invoice"
+msgstr "No se imprime en factura"
+
+#. 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
@@ -1904,152 +3056,27 @@ msgid "year"
 msgstr "año"
 
 #. 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
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.partner.balance:0
-#: view:account.aged.trial.balance:0
-#: view:account.partner.ledger:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-msgid "Print"
-msgstr "Imprimir"
-
-#. module: account
-#: wizard_field:account.account.balance.report,checktype,date_from:0
-#: field:account.config.wizard,date1:0
-#: field:account.fiscalyear,date_start:0
-#: field:account.subscription,date_start:0
-#: field:account.common.report,date_from:0
-#: field:account.report.general.ledger,date_from:0
-#: field:account.balance.report,date_from:0
-#: field:account.pl.report,date_from:0
-#: field:account.bs.report,date_from:0
-#: field:account.print.journal,date_from:0
-#: field:account.general.journal,date_from:0
-#: field:account.central.journal,date_from:0
-#: field:account.partner.balance,date_from:0
-#: field:account.partner.ledger,date_from:0
-msgid "Start date"
-msgstr "Fecha inicial"
-
-#. module: account
-#: model:account.journal,name:account.refund_expenses_journal
-msgid "x Expenses Credit Notes Journal"
-msgstr "x Diario facturas rectificativas (abono) de gastos"
-
-#. 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 "Tipo"
-
-#. module: account
-#: view:account.journal:0
-msgid "Accounts Allowed (empty for no control)"
-msgstr "Cuentas permitidas (vacío para ningún control)"
-
-#. module: account
-#: view:account.invoice:0
-msgid "Untaxed amount"
-msgstr "Base imponible"
-
-#. module: account
-#: field:account.tax,account_collected_id:0
-#: field:account.tax.template,account_collected_id:0
-msgid "Invoice Tax Account"
-msgstr "Cuenta impuestos de facturas"
-
-#. module: account
-#: view:account.move.line:0
-msgid "Analytic Lines"
-msgstr "Líneas analíticas"
-
-#. module: account
-#: wizard_view:account.invoice.pay,init:0
-#: model:ir.actions.wizard,name:account.wizard_invoice_pay
-msgid "Pay invoice"
-msgstr "Pagar factura"
-
-#. module: account
-#: constraint:account.invoice:0
-msgid "Error: Invalid Bvr Number (wrong checksum)."
-msgstr "Error: Número BVR inválido (checksum erróneo)."
-
-#. 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 "Facturas de cliente en borrador"
-
-#. module: account
-#: model:ir.model,name:account.model_account_subscription_line
-msgid "Account Subscription Line"
-msgstr "Línea de subscripción de contabilidad"
-
-#. 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 "Sin filtro"
-
-#. module: account
-#: field:account.payment.term.line,days:0
-msgid "Number of Days"
-msgstr "Número de días"
-
-#. module: account
-#: help:account.invoice,reference:0
-msgid "The partner reference of this invoice."
-msgstr "La referencia de la empresa de esta factura."
-
-#. module: account
-#: field:account.report.general.ledger,sortby:0
-msgid "Sort by:"
-msgstr "Ordenar por:"
-
-#. module: account
-#: field:account.vat.declaration,chart_tax_id:0
-msgid "Chart of Tax"
+#: report:account.move.voucher:0
+msgid "Authorised Signatory"
 msgstr ""
 
 #. module: account
-#: field:account.move,to_check:0
-msgid "To Be Verified"
-msgstr "Para ser verificado"
+#: 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
-#: help:res.partner,debit:0
-msgid "Total amount you have to pay to this supplier."
-msgstr "Importe total que debe pagar a este proveedor."
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Cannot delete invoice(s) that are already opened or paid !"
+msgstr ""
 
 #. module: account
-#: selection:account.automatic.reconcile,init,power:0
-msgid "7"
-msgstr "7"
+#: report:account.account.balance.landscape:0
+msgid "Total :"
+msgstr "Total :"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_transfers
@@ -2057,61 +3084,29 @@ msgid "Transfers"
 msgstr "Transferencias"
 
 #. module: account
-#: rml:account.overdue:0
-msgid "Li."
-msgstr "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 "Planes contables"
 
 #. module: account
-#: help:account.tax,name:0
-msgid "This name will be displayed on reports"
-msgstr "Este nombre se mostrará en los informes"
-
-#. module: account
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-msgid "Printing date"
-msgstr "Fecha de impresión"
-
-#. module: account
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "¡XML inválido para la definición de la vista!"
-
-#. module: account
-#: wizard_field:account.partner.balance.report,init,date1:0
-msgid "          Start date"
-msgstr "          Fecha inicial"
-
-#. module: account
-#: wizard_view:account.analytic.account.journal.report,init:0
-msgid "Analytic Journal Report"
-msgstr "Informe Diario de Costos"
-
-#. 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 "Reembolso de Clientes"
-
-#. module: account
-#: rml:account.vat.declaration:0
+#: report:account.vat.declaration:0
 msgid "Tax Amount"
 msgstr "Importe impuesto"
 
 #. module: account
-#: rml:account.analytic.account.quantity_cost_ledger:0
-msgid "J.C./Move name"
-msgstr "C.Diario / Nombre mov."
+#: view:account.installer:0
+msgid "Your bank and cash accounts"
+msgstr ""
 
 #. module: account
-#: field:account.journal.period,name:0
-msgid "Journal-Period Name"
-msgstr "Nombre diario-período"
+#: view:account.move:0
+msgid "Search Move"
+msgstr ""
 
 #. module: account
 #: field:account.tax.code,name:0
@@ -2120,182 +3115,56 @@ msgid "Tax Case Name"
 msgstr "Nombre código de impuesto"
 
 #. 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 ""
-"Marque esta opción si no desea que nuevos asientos contables pasen por el "
-"estado 'Borrador' y, por el contrario, pasen directamente al estado "
-"\"Fijado\" sin ningún tipo de validación manual."
-
-#. 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 "Empresa"
-
-#. module: account
-#: help:account.invoice,number:0
-msgid ""
-"Unique number of the invoice, computed automatically when the invoice is "
-"created."
-msgstr ""
-"Número único de la factura, calculado automáticamente cuando se valida la "
-"factura."
-
-#. module: account
-#: rml:account.invoice:0
+#: report:account.invoice:0
+#: model:process.node,name:account.process_node_draftinvoices0
 msgid "Draft Invoice"
 msgstr "Factura borrador"
 
 #. module: account
-#: model:account.account.type,name:account.account_type_expense
-msgid "Expense"
-msgstr "Gasto"
+#: 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 "Secuencia de facturas"
+#: 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 "Opciones"
+#: 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 "Proceso de factura de cliente"
+#: 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 "Posiciones Fiscales"
+#: 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 "Período asientos de apertura"
+#: 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 "Validar asientos contables"
-
-#. module: account
-#: selection:account.subscription,period_type:0
-msgid "days"
-msgstr "días"
-
-#. module: account
-#: selection:account.aged.trial.balance,init,direction_selection:0
-msgid "Past"
-msgstr "Anterior"
-
-#. 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 "Moneda"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
-msgid "Unpaid invoices"
-msgstr "Facturas sin pagar"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_paymentreconcile0
-msgid "Payment Reconcile"
-msgstr "Conciliación pago"
-
-#. 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 "Conciliación de extractos bancarios"
-
-#. 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 "Nueva suscripción"
-
-#. module: account
-#: view:account.payment.term:0
-msgid "Computation"
-msgstr "Cálculo"
-
-#. module: account
-#: view:account.analytic.line:0
-msgid "Analytic Entry"
-msgstr "Asiento analítico"
-
-#. module: account
-#: view:res.company:0
-#: field:res.company,overdue_msg:0
-msgid "Overdue Payments Message"
-msgstr "Mensaje pagos vencidos"
-
-#. 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 "Tabla de impuestos"
-
-#. module: account
-#: field:account.payment.term.line,value_amount:0
-msgid "Value Amount"
-msgstr "Valor importe"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
-msgid "Reconciled entries"
-msgstr "Asientos conciliados"
-
-#. module: account
-#: field:account.invoice,address_contact_id:0
-msgid "Contact Address"
-msgstr "Dirección contacto"
-
-#. module: account
-#: view:account.fiscalyear:0
-msgid "Create 3 Months Periods"
-msgstr "Crear períodos trimestrales"
-
-#. module: account
-#: view:account.invoice:0
-msgid "(keep empty to use the current period)"
-msgstr "(vacío para período actual)"
-
-#. 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 "Facturas de proveedor en borrador"
-
-#. module: account
-#: wizard_field:account.invoice.refund,init,period:0
-msgid "Force period"
-msgstr "Forzar período"
+#: 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
@@ -2303,156 +3172,104 @@ msgid "Detail"
 msgstr "Detalle"
 
 #. module: account
-#: selection:account.account,type:0
-#: selection:account.account.template,type:0
-msgid "Consolidation"
-msgstr "Consolidación"
-
-#. module: account
-#: field:account.chart.template,account_root_id:0
-msgid "Root Account"
-msgstr "Cuenta principal"
-
-#. 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 ""
-"A no ser que hubiera un error por nuestra parte, las facturas siguientes nos "
-"constan como impagadas. Por favor, tome las medidas apropiadas para realizar "
-"el pago de las mismas en los próximos 8 días."
 
 #. module: account
-#: rml:account.invoice:0
+#: report:account.invoice:0
 msgid "VAT :"
 msgstr "IVA"
 
 #. 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 "Plan contable"
 
 #. module: account
-#: model:account.journal,name:account.check_journal
-msgid "x Checks Journal"
-msgstr "x Diario de cheques"
+#: 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 "Crear asientos periódicos"
+#: field:account.journal,centralisation:0
+msgid "Centralised counterpart"
+msgstr "Homólogo centralizado"
 
 #. module: account
-#: wizard_field:account.fiscalyear.close,init,journal_id:0
-msgid "Opening Entries Journal"
-msgstr "Diario asientos de apertura"
+#: 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 "Crear un ejercicio fiscal"
-
-#. module: account
-#: field:product.template,taxes_id:0
-msgid "Customer Taxes"
-msgstr "Impuestos cliente"
-
-#. module: account
-#: field:account.invoice,date_invoice:0
-msgid "Date Invoiced"
-msgstr "Fecha facturación"
-
-#. 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 "Todos los períodos si está vacío."
-
-#. module: account
-#: model:account.account.type,name:account.account_type_liability
-msgid "Liability"
-msgstr "Pasivo"
-
-#. module: account
-#: selection:account.automatic.reconcile,init,power:0
+#: selection:account.automatic.reconcile,power:0
 msgid "2"
 msgstr "error de sintaxis"
 
 #. 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 ""
 "(Si no selecciona un ejercicio fiscal se tendrán en cuenta todos los "
 "ejercicios fiscales)"
 
 #. module: account
-#: help:account.invoice.tax,base_code_id:0
-msgid "The account basis of the tax declaration."
-msgstr "La cuenta base de la declaración de impuestos."
-
-#. 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 "Fecha"
 
 #. module: account
-#: field:account.invoice,reference_type:0
-msgid "Reference Type"
-msgstr "Tipo de referencia"
-
-#. 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 "Romper conciliación"
 
 #. module: account
-#: field:account.tax,type:0
-#: field:account.tax.template,type:0
-msgid "Tax Type"
-msgstr "Tipo impuesto"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_statemententries0
-msgid "Statement Entries"
-msgstr "Asientos de extractos"
-
-#. module: account
-#: field:account.analytic.line,user_id:0
-#: field:account.journal,user_id:0
-msgid "User"
-msgstr "Usuario"
-
-#. 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 "Plantillas de cuentas"
+#: 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
@@ -2460,30 +3277,27 @@ msgid "Chart of Accounts Template"
 msgstr "Plantilla del plan contable"
 
 #. module: account
-#: model:account.journal,name:account.refund_sales_journal
-msgid "Journal d'extourne"
-msgstr "Diario de inversión"
+#: 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 "Núm. de bono"
+#: 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 "Conciliación automática"
-
-#. module: account
-#: view:account.bank.statement:0
-msgid "Import Invoice"
-msgstr "Importar factura"
-
-#. module: account
-#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
-msgid "and Journals"
-msgstr "y diarios"
+#: 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
@@ -2491,31 +3305,42 @@ msgid "Account Tax"
 msgstr "Cuenta de impuestos"
 
 #. module: account
-#: field:account.analytic.line,move_id:0
-msgid "Move Line"
-msgstr "Línea de movimiento"
-
-#. module: account
-#: field:account.bank.accounts.wizard,acc_no:0
-msgid "Account No."
-msgstr "Núm. cuenta"
-
-#. 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 ""
-"Indica si el cálculo de impuestos se basa en el cálculo de los impuestos "
-"hijos en lugar del importe total."
 
 #. module: account
-#: rml:account.central.journal:0
-msgid "Journal Code"
-msgstr "Código diario"
+#: 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 "Situación"
+
+#. 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."
@@ -2523,25 +3348,6 @@ msgstr ""
 "Si no es aplicable (calculado a través de un código Python), el impuesto no "
 "aparecerá en la factura."
 
-#. module: account
-#: field:account.model,lines_id:0
-msgid "Model Entries"
-msgstr "Asientos del modelo"
-
-#. module: account
-#: field:account.analytic.account,date:0
-msgid "Date End"
-msgstr "Fecha final"
-
-#. 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 "Líneas de asiento"
-
 #. module: account
 #: view:account.tax:0
 #: view:account.tax.template:0
@@ -2549,172 +3355,20 @@ msgid "Applicable Code (if type=code)"
 msgstr "Código aplicable (si tipo=código)"
 
 #. module: account
-#: wizard_button:account.move.journal,init,open:0
-msgid "Open Journal"
-msgstr "Abrir diario"
-
-#. module: account
-#: rml:account.analytic.account.journal:0
-msgid "KI"
-msgstr "KI"
-
-#. 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 "Codificación de asientos por línea"
-
-#. 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 ""
-"Lista de todos los impuestos que deben ser instalados por el asistente"
-
-#. module: account
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-msgid "Period from"
-msgstr "Período desde"
-
-#. 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 "Extracto bancario"
-
-#. module: account
-#: wizard_view:account.invoice.pay,addendum:0
-#: wizard_view:account.move.line.reconcile,addendum:0
-msgid "Information addendum"
-msgstr "Información adicional"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_entriesreconcile0
-#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
-msgid "Entries Reconcile"
-msgstr "Asientos conciliados"
-
-#. module: account
-#: help:account.bank.statement.reconcile,total_second_amount:0
-msgid "The amount in the currency of the journal"
-msgstr "El importe en la divisa del diario."
-
-#. module: account
-#: wizard_field:account.general.ledger.report,checktype,landscape:0
-#: field:account.common.report,landscape:0
-#: field:account.report.general.ledger,landscape:0
-#: field:account.pl.report,landscape:0
-#: field:account.bs.report,landscape:0
-msgid "Landscape Mode"
-msgstr "Modo horizontal"
-
-#. 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 "Desde cuentas analíticas, crear factura."
-
-#. 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
-#: view:account.period.close:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.partner.balance:0
-#: view:account.aged.trial.balance:0
-#: view:account.partner.ledger:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.vat.declaration:0
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. module: account
-#: view:account.vat.declaration:0
-msgid "Print Tax Statement"
+#: view:account.invoice.report:0
+#: field:account.invoice.report,product_qty:0
+msgid "Qty"
 msgstr ""
 
 #. module: account
-#: field:account.common.report,chart_account_id:0
-#: field:account.report.general.ledger,chart_account_id:0
-#: field:account.balance.report,chart_account_id:0
-#: field:account.pl.report,chart_account_id:0
-#: field:account.bs.report,chart_account_id:0
-#: field:account.print.journal,chart_account_id:0
-#: field:account.general.journal,chart_account_id:0
-#: field:account.central.journal,chart_account_id:0
-#: field:account.partner.balance,chart_account_id:0
-#: field:account.aged.trial.balance,chart_account_id:0
-#: field:account.partner.ledger,chart_account_id:0
-msgid "Chart of account"
+#: report:account.journal.period.print:0
+msgid "Move/Entry label"
 msgstr ""
 
 #. module: account
-#: field:account.account.type,name:0
-msgid "Acc. Type Name"
-msgstr "Nombre tipo cuenta"
-
-#. 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 "Utilice este código para la declaración del IVA."
+#: field:account.invoice.report,address_contact_id:0
+msgid "Contact Address Name"
+msgstr ""
 
 #. module: account
 #: field:account.move.line,blocked:0
@@ -2722,16 +3376,9 @@ msgid "Litigation"
 msgstr "Desacuerdo"
 
 #. module: account
-#: view:account.move.line:0
-#: wizard_view:account.move.validate,init:0
-#: view:account.payment.term:0
-msgid "Information"
-msgstr "Información"
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_tax_report
-msgid "Taxes Reports"
-msgstr "Informes de impuestos"
+#: view:account.analytic.line:0
+msgid "Search Analytic Lines"
+msgstr ""
 
 #. module: account
 #: field:res.partner,property_account_payable:0
@@ -2739,19 +3386,10 @@ msgid "Account Payable"
 msgstr "Cuenta a pagar"
 
 #. module: account
-#: wizard_view:populate_statement_from_inv,init:0
-msgid "Import Invoices in Statement"
-msgstr "Importar facturas en extracto"
-
-#. module: account
-#: view:account.invoice:0
-msgid "Other Info"
-msgstr "Otra información"
-
-#. module: account
-#: field:account.journal,default_credit_account_id:0
-msgid "Default Credit Account"
-msgstr "Cuenta haber por defecto"
+#: 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
@@ -2766,156 +3404,63 @@ msgstr ""
 "Marque esta opción si desea que el usuario concilie asientos en esta cuenta."
 
 #. 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 "Analítico"
+#: model:ir.actions.report.xml,name:account.account_account_balance_landscape
+msgid "Account balance"
+msgstr "Saldo de cuenta"
 
 #. module: account
-#: model:process.node,name:account.process_node_invoiceinvoice0
-msgid "Create Invoice"
-msgstr "Crear factura"
+#: report:account.invoice:0
+#: field:account.invoice.line,price_unit:0
+msgid "Unit Price"
+msgstr "Precio unitario"
 
 #. module: account
-#: model:account.account.type,name:account.account_type_cash_equity
-msgid "Equity"
-msgstr "Patrimonio"
-
-#. module: account
-#: field:wizard.company.setup,overdue_msg:0
-msgid "Overdue Payment Message"
-msgstr "Mensaje pagos vencidos"
-
-#. module: account
-#: model:ir.model,name:account.model_account_tax_code_template
-msgid "Tax Code Template"
-msgstr "Plantilla códigos de impuestos"
-
-#. module: account
-#: rml:account.partner.balance:0
-msgid "In dispute"
-msgstr "A cuadrar"
-
-#. 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 ""
-"Este tipo sirve para diferenciar los tipos de cuenta con características "
-"especiales en OpenERP: Vista no puede tener asientos, consolidación son "
-"cuentas que pueden tener cuentas hijas para consolidaciones multi-compañía, "
-"a cobrar/a pagar son cuentas para las empresas (para cálculos de débito / "
-"crédito), cerrado para cuentas obsoletas."
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
-msgid "End of Year Treatments"
-msgstr "Tratamientos de fin de año"
+#: field:analytic.entries.report,nbr:0
+msgid "#Entries"
+msgstr ""
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_generic_report
-msgid "Generic Reports"
-msgstr "Informes genéricos"
+#: 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 "Tipo de cuenta"
 
 #. module: account
-#: wizard_field:account.automatic.reconcile,init,power:0
-msgid "Power"
-msgstr "Fuerza"
+#: view:account.state.open:0
+msgid "Open Invoice"
+msgstr "Abrir Factura"
 
 #. module: account
-#: wizard_view:account.analytic.line,init:0
-msgid "Account Analytic Lines Analysis"
-msgstr "Análisis líneas analíticas contables"
+#: field:account.invoice.tax,factor_tax:0
+msgid "Multipication factor Tax code"
+msgstr ""
 
 #. module: account
-#: rml:account.invoice:0
-msgid "Price"
-msgstr "Precio"
-
-#. 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 "Plan de cuentas analíticas"
-
-#. module: account
-#: wizard_view:account.analytic.line,init:0
-msgid "View Account Analytic Lines"
-msgstr "Ver líneas contables analíticas"
-
-#. module: account
-#: wizard_view:account.move.validate,init:0
-msgid "Select Period and Journal for Validation"
-msgstr "Selecione período y diario para la validación"
-
-#. module: account
-#: field:account.invoice,number:0
-msgid "Invoice Number"
-msgstr "Número factura"
-
-#. module: account
-#: field:account.period,date_stop:0
-msgid "End of Period"
-msgstr "Fin de período"
-
-#. module: account
-#: wizard_button:populate_statement_from_inv,go,finish:0
-msgid "O_k"
-msgstr "_Aceptar"
-
-#. module: account
-#: field:account.invoice,amount_untaxed:0
-msgid "Untaxed"
-msgstr "Base Imponible"
-
-#. 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 "Saldo analítico invertido"
-
-#. module: account
-#: field:account.tax,applicable_type:0
-#: field:account.tax.template,applicable_type:0
-msgid "Applicable Type"
-msgstr "Tipo aplicable"
-
-#. module: account
-#: field:account.invoice,reference:0
-msgid "Invoice Reference"
-msgstr "Referencia factura"
+#: 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
@@ -2923,31 +3468,2244 @@ msgid "Name"
 msgstr "Nombre"
 
 #. module: account
-#: wizard_view:account.move.line.reconcile,init_full:0
-#: wizard_view:account.move.line.reconcile,init_partial:0
-msgid "Reconciliation transactions"
-msgstr "Conciliación de transacciones"
-
-#. module: account
-#: field:account.aged.trial.balance,direction_selection:0
-msgid "Analysis Direction"
-msgstr "Dirección análisis"
-
-#. module: account
-#: wizard_button:populate_statement_from_inv,init,go:0
-msgid "_Go"
-msgstr "_Ir"
-
-#. module: account
-#: field:res.partner,ref_companies:0
-msgid "Companies that refers to partner"
-msgstr "Compañías que se refieren a la empresa"
+#: 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 "Fecha vigencia"
 
+#. 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 "Contabilidad"
+
+#. 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 "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 ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.period:0
+#: view:account.subscription:0
+msgid "Set to Draft"
+msgstr "Cambiar a borrador"
+
+#. 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 "Validar"
+
+#. 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 "Tasa promedio"
+
+#. module: account
+#: view:account.state.open:0
+msgid "(Invoice should be unreconciled if you want to open it)"
+msgstr "(debería romper la conciliación si desea abrir la factura)"
+
+#. 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 "Nombre impuesto"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_configuration
+#: view:res.company:0
+msgid "Configuration"
+msgstr "Configuración"
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term
+msgid "30 Days End of Month"
+msgstr "30 días fin de mes"
+
+#. 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 analítico"
+
+#. 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 "Abreviación"
+
+#. 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 "Mes"
+
+#. module: account
+#: field:account.account,note:0
+#: field:account.account.template,note:0
+msgid "Note"
+msgstr "Nota"
+
+#. 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 "Pagado"
+
+#. module: account
+#: field:account.invoice,tax_line:0
+msgid "Tax Lines"
+msgstr "Líneas de impuestos"
+
+#. 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 "Propiedades de contabilidad del cliente"
+
+#. module: account
+#: field:account.invoice.tax,name:0
+msgid "Tax Description"
+msgstr "Descripción de Impuesto"
+
+#. 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 "Todos los asientos fijados"
+
+#. 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 "Rango Mensual"
+
+#. 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 "Referencia libre"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
+msgid "Periodical Processing"
+msgstr "Procesamiento periódico"
+
+#. 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 "Nombre de Cuenta"
+
+#. 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 "Plantilla de cuentas"
+
+#. 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 "Notas de Crédito"
+
+#. 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 "Núm. de bono"
+
+#. 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 "Crear entradas desde modelo"
+
+#. module: account
+#: field:account.account.template,reconcile:0
+msgid "Allow Reconciliation"
+msgstr "Permitir conciliación"
+
+#. 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 "Estadisticas de Cuentas de Costos"
+
+#. 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 "Impuesto Incl. en Precio"
+
+#. 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 "Cambiar"
+
+#. 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 "Controles de tipo"
+
+#. 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 "Cancelado"
+
+#. 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 ""
+"¡Compruebe el importe de la factura!\n"
+"El total real no concuerda con el total calculado."
+
+#. 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 "Reemplazo de cuentas"
+
+#. 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 "Cliente"
+
+#. 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 "Fecha de realizacion"
+
+#. module: account
+#: field:account.tax,ref_tax_code_id:0
+#: field:account.tax.template,ref_tax_code_id:0
+msgid "Refund Tax Code"
+msgstr "Codigo de Impuesto para devolucion"
+
+#. 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 "Saldo de cuenta -"
+
+#. 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 "Cuentas de ingreso en platilla de productos"
+
+#. 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 "Nuevo ejercicio fiscal"
+
+#. 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 "Facturas"
+
+#. 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 "Usar modelo"
+
+#. 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 "El impuesto basico para declaracion"
+
+#. 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 "Dejarlo vacío para utilizar la fecha actual."
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Bank and Cheques"
+msgstr ""
+
+#. module: account
+#: view:account.period.close:0
+msgid "Are you sure ?"
+msgstr "Esta seguro ?"
+
+#. module: account
+#: help:account.move.line,statement_id:0
+msgid "The bank statement used for bank reconciliation"
+msgstr "El estado de cuenta usado para conciliacion bancaria"
+
+#. 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 "Calcular"
+
+#. module: account
+#: field:account.tax,type_tax_use:0
+msgid "Tax Application"
+msgstr "Aplicacion de impuesto"
+
+#. 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 "Fin de periodo"
+
+#. module: account
+#: view:res.partner:0
+msgid "Bank Details"
+msgstr "Detalles de banco"
+
+#. 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 "Generar asientos apertura ejercicio fiscal"
+
+#. 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 "Cerrado"
+
+#. module: account
+#: field:account.bank.statement.line,move_ids:0
+msgid "Moves"
+msgstr "Asientos contables"
+
+#. 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 ""
+"¡No se puede modificar un asiento fijado de este diario!\n"
+"Debe configurar el diario para permitir la cancelación de los asientos si "
+"quiere hacerlo."
+
+#. module: account
+#: model:ir.ui.menu,name:account.account_template_folder
+msgid "Templates"
+msgstr "Plantillas"
+
+#. module: account
+#: field:account.tax,child_ids:0
+msgid "Child Tax Accounts"
+msgstr "Cuentas de impuesto hijas"
+
+#. 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 "Saldo analitico -"
+
+#. 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 "Movimientos destino"
+
+#. module: account
+#: field:account.subscription,period_type:0
+msgid "Period Type"
+msgstr "Tipo de Período"
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,payment_ids:0
+#: selection:account.vat.declaration,based_on:0
+msgid "Payments"
+msgstr "Pagos"
+
+#. module: account
+#: field:account.subscription.line,move_id:0
+msgid "Entry"
+msgstr "Entrada Contable"
+
+#. module: account
+#: field:account.tax,python_compute_inv:0
+#: field:account.tax.template,python_compute_inv:0
+msgid "Python Code (reverse)"
+msgstr "Código Python"
+
+#. module: account
+#: view:account.journal.column:0
+#: model:ir.model,name:account.model_account_journal_column
+msgid "Journal Column"
+msgstr "Columna diario"
+
+#. 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 "Términos de Pago"
+
+#. module: account
+#: field:account.journal.column,name:0
+msgid "Column Name"
+msgstr "Nombre de Columna"
+
+#. 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 "¡Error de integridad!"
+
+#. module: account
+#: field:account.tax.template,description:0
+msgid "Internal Name"
+msgstr "Nombre interno"
+
+#. module: account
+#: selection:account.subscription,period_type:0
+msgid "month"
+msgstr "mes"
+
+#. 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 "Descripción en facturas"
+
+#. module: account
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Nombre de modelo inválido en definición de acción"
+
+#. 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 "Cuenta impuesto"
+
+#. module: account
+#: view:account.automatic.reconcile:0
+msgid "Reconciliation result"
+msgstr "Resultado de conciliación"
+
+#. 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 "Asientos"
+
+#. 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 "UdM"
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_refund.py:0
+#, python-format
+msgid "No Period found on Invoice!"
+msgstr "¡No se encontro un periodo en la factura!"
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Compute Code (if type=code)"
+msgstr "Código para calcular (si tipo=código)"
+
+#. 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 "Venta"
+
+#. 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 "Importe"
+
+#. 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 "Impuesto en hijos"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/wizard/account_use_model.py:0
+#, python-format
+msgid "No period found !"
+msgstr "¡No se ha encontrado periodo!"
+
+#. module: account
+#: field:account.journal,update_posted:0
+msgid "Allow Cancelling Entries"
+msgstr "Permitir cancelación de asientos"
+
+#. 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 "Nombre de Cuenta/Empresa"
+
+#. 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 "Utilice este código para la declaración del IVA."
+
+#. 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 "Estadística de asientos analíticos"
+
+#. 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 "Plantillas códigos de impuestos"
+
+#. 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 "Incluir en importe base"
+
+#. 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 ""
+"Número de días a añadir antes del cálculo del día de mes. Si fecha=15/01, "
+"Número de días=22, Día de mes=-1, entonces la fecha de vencimiento es 28/02."
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "Bank Journal "
+msgstr "Diario bancario "
+
+#. 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 "Controles de asiento"
+
+#. module: account
+#: view:account.analytic.chart:0
+#: view:project.account.analytic.line:0
+msgid "(Keep empty to open the current situation)"
+msgstr "(dejarlo vacío para abrir la situación actual)"
+
+#. 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 "Inicio de Período"
+
+#. 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 ""
+"¡No puede hacer esta modificación en un asiento conciliado! ¡Observe que "
+"sólo puede cambiar algunos campos no importantes!"
+
+#. 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 "Contabilidad analítica"
+
+#. 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 "Nota de Debito"
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,tax_ids:0
+#: field:account.account.template,tax_ids:0
+msgid "Default Taxes"
+msgstr "Impuestos por defecto"
+
+#. 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 "Signo código impuesto"
+
+#. module: account
+#: model:ir.model,name:account.model_report_invoice_created
+msgid "Report of Invoices Created within Last 15 days"
+msgstr "Reporte de facturas creadas en los útimos 15 días"
+
+#. module: account
+#: field:account.fiscalyear,end_journal_period_id:0
+msgid "End of Year Entries Journal"
+msgstr "Diario asientos cierre del ejercicio"
+
+#. 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 "Detalle de suscripcion"
+
+#. 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 "Cuentas analíticas"
+
+#. 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 "Importe de Moneda"
+
+#. 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 ""
+"El diario indicado no tiene asientos contables en estado de borrador para "
+"este periodo"
+
+#. 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 "Cantidad"
+
+#. 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 ""
+"El campo secuencia es usado para ordenar las líneas de plazos de pago de "
+"menor a mayor secuencia."
+
+#. module: account
+#: view:account.fiscal.position.template:0
+#: field:account.fiscal.position.template,name:0
+msgid "Fiscal Position Template"
+msgstr "Plantilla de Tipo de Contribuyente"
+
+#. module: account
+#: view:account.analytic.chart:0
+#: view:account.chart:0
+#: view:account.tax.chart:0
+msgid "Open Charts"
+msgstr "Abrir plan contable"
+
+#. 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 "Con divisa"
+
+#. 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 "Conciliación con desfase"
+
+#. module: account
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax,type:0
+msgid "Fixed Amount"
+msgstr "Importe fijo"
+
+#. 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 "El método de cálculo del importe del impuesto."
+
+#. 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 "Fecha de Creación"
+
+#. 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 "Cuentas hijas"
+
+#. module: account
+#: view:account.move.line.reconcile:0
+msgid "Write-Off"
+msgstr "Desajuste"
+
+#. module: account
+#: field:res.partner,debit:0
+msgid "Total Payable"
+msgstr "Total a pagar"
+
+#. 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 "Proveedor"
+
+#. 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 "Cuentas por tipo"
+
+#. module: account
+#: report:account.analytic.account.journal:0
+msgid "Account n°"
+msgstr "Cuenta n°"
+
+#. 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 "Cuentas a cobrar y pagar"
+
+#. module: account
+#: field:account.fiscal.position.account.template,position_id:0
+msgid "Fiscal Mapping"
+msgstr "Tipos de Contribuyente"
+
+#. 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 "Ctdad máx."
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid "Refund Invoice"
+msgstr "Reembolsar Factura"
+
+#. module: account
+#: field:account.invoice,address_invoice_id:0
+msgid "Invoice Address"
+msgstr "Dirección de facturación"
+
+#. 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 "Forzar período"
+
+#. 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 "¡Asientos no son de la misma cuenta o ya están conciliados! "
+
+#. 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 "Cuenta impuestos de facturas"
+
+#. 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 "Número de días"
+
+#. 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 "Este nombre se mostrará en los informes"
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Printing date"
+msgstr "Fecha de impresión"
+
+#. module: account
+#: selection:account.account.type,close_method:0
+#: selection:account.tax,type:0
+#: selection:account.tax.template,type:0
+msgid "None"
+msgstr "Ninguno"
+
+#. 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 "Reembolso de Clientes"
+
+#. 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 "Nombre diario-período"
+
+#. 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 "Observación posición fiscal :"
+
+#. 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 "Anterior"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
+msgid "Statements reconciliation"
+msgstr "Conciliación de extractos bancarios"
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Analytic Entry"
+msgstr "Asiento analítico"
+
+#. module: account
+#: view:res.company:0
+#: field:res.company,overdue_msg:0
+msgid "Overdue Payments Message"
+msgstr "Mensaje pagos vencidos"
+
+#. 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 "Valor importe"
+
+#. 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 "(vacío para período actual)"
+
+#. 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 "Cuenta principal"
+
+#. 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 "Impuestos cliente"
+
+#. 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 "Tipo impuesto"
+
+#. 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 "Plantillas de cuentas"
+
+#. 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 ""
+"Lista de todos los impuestos que deben ser instalados por el asistente"
+
+#. 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 "Información adicional"
+
+#. 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 "Ejercicio fiscal"
+
+#. 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 "Cancelar"
+
+#. module: account
+#: field:account.account.type,name:0
+msgid "Acc. Type Name"
+msgstr "Nombre tipo cuenta"
+
+#. 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 "Por cobrar"
+
+#. module: account
+#: view:account.invoice:0
+msgid "Other Info"
+msgstr "Otra información"
+
+#. module: account
+#: field:account.journal,default_credit_account_id:0
+msgid "Default Credit Account"
+msgstr "Cuenta haber por defecto"
+
+#. 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 "Patrimonio"
+
+#. module: account
+#: selection:account.tax,type:0
+msgid "Percentage"
+msgstr "Porcentaje"
+
+#. module: account
+#: selection:account.report.general.ledger,sortby:0
+msgid "Journal & Partner"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,power:0
+msgid "Power"
+msgstr "Fuerza"
+
+#. module: account
+#: field:account.invoice.refund,filter_refund:0
+msgid "Refund Type"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Price"
+msgstr "Precio"
+
+#. module: account
+#: view:project.account.analytic.line:0
+msgid "View Account Analytic Lines"
+msgstr "Ver líneas contables analíticas"
+
+#. 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 "Número factura"
+
+#. 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 "Saldo analítico invertido"
+
+#. module: account
+#: field:account.tax.template,applicable_type:0
+msgid "Applicable Type"
+msgstr "Tipo aplicable"
+
+#. module: account
+#: field:account.invoice,reference:0
+#: field:account.invoice.line,invoice_id:0
+msgid "Invoice Reference"
+msgstr "Referencia factura"
+
 #. module: account
 #: help:account.tax.template,sequence:0
 msgid ""
@@ -2960,205 +5718,113 @@ msgstr ""
 "varios impuesto hijos. En este caso, el orden de evaluación es importante."
 
 #. 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 "Vista de diario"
+#: 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 "Centralización del haber"
+#: 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 "Ref. cliente:"
+#: 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 "ID empresa"
+#: 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 "Movimiento de desajuste"
+#: 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 "Total haber"
+#: 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 "Nueva factura de cliente"
+#: 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 "Conciliar"
+#: 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 "Atentamente,"
+#: 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 "Cuenta analítica costes y retornos"
+#: 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 "Nota de Credito"
 
 #. module: account
-#: wizard_view:account.invoice.refund,init:0
-msgid "Are you sure you want to refund this invoice ?"
-msgstr "¿Está seguro que quiere reintegrar esta factura?"
+#: 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 "Estado abierto"
-
-#. module: account
-#: field:account.journal,entry_posted:0
-msgid "Skip 'Draft' State for Created Entries"
-msgstr "Omitir estado 'Borrador ' al crear asientos"
-
-#. module: account
-#: field:account.invoice.tax,account_id:0
-#: field:account.move.line,tax_code_id:0
-msgid "Tax Account"
-msgstr "Cuenta impuesto"
-
-#. module: account
-#: model:process.transition,note:account.process_transition_statemententries0
-msgid "From statement, create entries"
-msgstr "A partir de extractos, crear asientos"
-
-#. module: account
-#: field:account.analytic.account,complete_name:0
-msgid "Full Account Name"
-msgstr "Nombre completo de la cuenta"
-
-#. 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 "Facturas rectificativas (abono) de proveedor en borrador"
-
-#. module: account
-#: model:process.node,name:account.process_node_accountingstatemententries0
-msgid "Accounting Statement"
-msgstr "Extracto contable"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Document: Customer account statement"
-msgstr "Documento: Estado contable del cliente"
-
-#. module: account
-#: view:product.product:0
-#: view:product.template:0
-#: view:res.partner:0
-msgid "Accounting"
-msgstr "Contabilidad"
-
-#. module: account
-#: view:account.fiscal.position.template:0
-msgid "Taxes Mapping"
-msgstr "Mapeo de impuestos"
-
-#. module: account
-#: wizard_view:account.move.line.unreconcile,init:0
-#: wizard_view:account.reconcile.unreconcile,init:0
-msgid "Unreconciliation transactions"
-msgstr "Transacciones no conciliadas"
-
-#. 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 "Conciliación de asientos de órdenes de pago."
+#: 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 "Líneas de asiento"
 
-#. 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 "Conciliación"
-
 #. module: account
 #: field:account.move.line,centralisation:0
 msgid "Centralisation"
 msgstr "Centralización"
 
 #. 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 "Código impuesto"
-
-#. module: account
-#: rml:account.analytic.account.journal:0
-msgid "Analytic Journal -"
-msgstr "Diario analítico -"
-
-#. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "Analytic Debit"
-msgstr "Debe analítico"
-
-#. module: account
-#: field:account.account,currency_mode:0
-msgid "Outgoing Currencies Rate"
-msgstr "Tasa de divisas de salida"
-
-#. 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 "Facturas rectificativas (abono) de cliente en borrador"
+#: 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
@@ -3166,32 +5832,9 @@ msgid "Readonly"
 msgstr "Sólo lectura"
 
 #. 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 ""
-"La fecha de vencimiento de los asientos generados para este modelo. Puede "
-"escoger entre la fecha de la acción de creación o la fecha de la creación de "
-"los asientos más los plazos de pago de la empresa."
-
-#. module: account
-#: selection:account.analytic.journal,type:0
-#: selection:account.journal,type:0
-msgid "Situation"
-msgstr "Situación"
-
-#. module: account
-#: rml:account.invoice:0
-#: xsl:account.transfer:0
-msgid "Document"
-msgstr "Documento"
-
-#. module: account
-#: help:account.move.line,move_id:0
-msgid "The move of this entry line."
-msgstr "El asiento de este apunte."
 
 #. module: account
 #: field:account.invoice.line,uos_id:0
@@ -3199,76 +5842,36 @@ msgid "Unit of Measure"
 msgstr "Unidad de medida"
 
 #. module: account
-#: field:account.chart.template,property_account_receivable:0
-msgid "Receivable Account"
-msgstr "Cuenta a cobrar"
-
-#. 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 ""
-"Si esta opción está marcada, el sistema tratará de agrupar las líneas del "
-"asiento cuando se generen desde facturas."
 
 #. 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 "# de transacción"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_invoice_state_cancel
-msgid "Cancel selected invoices"
-msgstr "Cancelar las facturas seleccionadas"
+#: model:ir.model,name:account.model_account_sequence_fiscalyear
+msgid "account.sequence.fiscalyear"
+msgstr "Ejercicio Fiscal"
 
 #. 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 "Diario analítico"
 
 #. module: account
-#: rml:account.general.ledger:0
-msgid "Entry Label"
-msgstr "Etiqueta asiento"
+#: 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 "Conciliar los asientos desde pago"
-
-#. 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 "Cambiar a borrador"
-
-#. module: account
-#: help:account.invoice,origin:0
-#: help:account.invoice.line,origin:0
-msgid "Reference of the document that produced this invoice."
-msgstr "Referencia del documento que ha creado esta factura."
-
-#. 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 "A pagar"
-
-#. module: account
-#: rml:account.invoice:0
+#: report:account.invoice:0
 #: field:account.invoice.tax,base:0
 msgid "Base"
 msgstr "Base"
@@ -3279,75 +5882,32 @@ msgid "Model Name"
 msgstr "Nombre modelo"
 
 #. module: account
-#: selection:account.account,type:0
-#: selection:account.account.template,type:0
-msgid "Others"
-msgstr "Otros"
+#: field:account.chart.template,property_account_expense_categ:0
+msgid "Expense Category Account"
+msgstr "Cuenta categoría gastos"
 
 #. 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 "Validar"
+#: 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 "Leyenda"
-
-#. module: account
-#: model:process.node,note:account.process_node_draftinvoices0
-msgid "Proposed invoice to be checked, validated and printed"
-msgstr "Factura propuesta para ser comprobada, validada e impresa"
-
-#. 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 "Cuenta"
-
-#. module: account
-#: model:account.journal,name:account.bank_journal
-msgid "Journal de Banque CHF"
-msgstr "Diario de banco"
-
-#. 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 "Por fecha y período"
+#: view:board.board:0
+msgid "Aged receivables"
+msgstr "Por cobar vencidas"
 
 #. 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
@@ -3355,140 +5915,40 @@ msgid "Notes"
 msgstr "Notas"
 
 #. module: account
-#: help:account.invoice,reconciled:0
-msgid ""
-"The account moves of the invoice have been reconciled with account moves of "
-"the payment(s)."
+#: model:ir.model,name:account.model_analytic_entries_report
+msgid "Analytic Entries Statistics"
 msgstr ""
-"Los asientos de la factura han sido conciliados con los asientos del pago(s)."
 
 #. 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 "Impuestos"
+#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Entries: "
+msgstr ""
 
 #. module: account
-#: wizard_view:account.fiscalyear.close,init:0
-msgid "Close Fiscal Year with new entries"
-msgstr "Cerrar ejercicio fiscal con nuevos asientos"
+#: view:account.use.model:0
+msgid "Create manual recurring entries in a chosen journal."
+msgstr ""
 
 #. module: account
-#: selection:account.account,currency_mode:0
-msgid "Average Rate"
-msgstr "Tasa promedio"
+#: code:addons/account/account.py:0
+#, python-format
+msgid "Couldn't create move between different companies"
+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 "Codificación de extractos crea asientos de pago"
+#: 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
-#: 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 "Código"
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance
-msgid "Financial Management"
-msgstr "Contabilidad y finanzas"
-
-#. module: account
-#: selection:account.account.type,close_method:0
-#: selection:account.tax,type:0
-#: selection:account.tax.template,type:0
-msgid "None"
-msgstr "Ninguno"
-
-#. 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 "Generar asientos apertura ejercicio fiscal"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_reconcile
-msgid "Reconcile Entries"
-msgstr "Conciliar los asientos"
-
-#. module: account
-#: wizard_view:account.wizard_paid_open,init:0
-msgid "(Invoice should be unreconciled if you want to open it)"
-msgstr "(debería romper la conciliación si desea abrir la factura)"
-
-#. module: account
-#: view:account.invoice:0
-msgid "Additionnal Information"
-msgstr "Información adicional"
-
-#. module: account
-#: field:account.tax,name:0
-#: field:account.tax.template,name:0
-#: rml:account.vat.declaration:0
-msgid "Tax Name"
-msgstr "Nombre impuesto"
-
-#. module: account
-#: wizard_view:account.fiscalyear.close.state,init:0
-msgid " Close states of Fiscal year and periods"
-msgstr " Cerrar estados de ejercicio fiscal y períodos"
-
-#. module: account
-#: model:account.payment.term,name:account.account_payment_term
-msgid "30 Days End of Month"
-msgstr "30 días fin de mes"
-
-#. module: account
-#: field:account.chart.template,tax_code_root_id:0
-msgid "Root Tax Code"
-msgstr "Código impuesto raíz"
-
-#. module: account
-#: constraint:account.invoice:0
-msgid "Error: BVR reference is required."
-msgstr "Error: La referencia BVR es necesaria."
-
-#. module: account
-#: field:account.tax.code,notprintable:0
-#: field:account.tax.code.template,notprintable:0
-msgid "Not Printable in Invoice"
-msgstr "No se imprime en factura"
-
-#. module: account
-#: field:account.move.line,move_id:0
-msgid "Move"
-msgstr "Asiento"
-
-#. 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 "Origen impuesto"
-
-#. 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 analítico"
+#: model:process.node,note:account.process_node_draftstatement0
+msgid "State is draft"
+msgstr ""
 
 #. module: account
 #: view:account.move.line:0
@@ -3496,34 +5956,16 @@ msgid "Total debit"
 msgstr "Total debe"
 
 #. module: account
-#: selection:account.analytic.account,state:0
-msgid "Pending"
-msgstr "Pendiente"
+#: 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 "Información bancaria"
-
-#. 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 "Balance de empresa"
-
-#. module: account
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "Third Party Ledger"
-msgstr "Libro mayor de terceros"
-
 #. module: account
 #: help:res.partner,property_account_receivable:0
 msgid ""
@@ -3534,7 +5976,6 @@ msgstr ""
 "cobrar para la empresa actual."
 
 #. 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
@@ -3546,38 +5987,21 @@ msgid "Python Code"
 msgstr "Código Python"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
-msgid "Bank statements"
-msgstr "Extractos bancarios"
-
-#. module: account
-#: model:ir.ui.menu,name:account.next_id_22
-msgid "Partner Accounts"
-msgstr "Cuentas de empresa"
-
-#. 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 ""
-"Si a la empresa se le ha asignado un impuesto por defecto, éste sólo anulará "
-"impuestos de la cuenta (o producto) del mismo grupo."
 
 #. module: account
-#: view:account.bank.statement:0
-msgid "Real Entries"
-msgstr "Asientos reales"
+#: 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 "Importar factura"
-
-#. 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 "Crear"
 
@@ -3587,134 +6011,32 @@ msgid "Create entry"
 msgstr "Crear asiento"
 
 #. module: account
-#: model:ir.model,name:account.model_account_invoice_line
-msgid "Invoice line"
-msgstr "Línea de factura"
-
-#. module: account
-#: field:account.account,shortcut:0
-#: field:account.account.template,shortcut:0
-msgid "Shortcut"
-msgstr "Abreviación"
-
-#. 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 ""
-"Todos los asientos contables borrador de este diario y período serán "
-"validados. Esto significa que no podrá modificar sus campos contables."
 
 #. module: account
-#: selection:account.model.line,date:0
-#: selection:account.model.line,date_maturity:0
-msgid "Date of the day"
-msgstr "Fecha del día"
-
-#. 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 ""
-"El importe expresado en una otra divisa opcional si se trata de un asiento "
-"multi-divisa."
 
 #. module: account
-#: field:account.tax,parent_id:0
-#: field:account.tax.template,parent_id:0
-msgid "Parent Tax Account"
-msgstr "Cuenta impuestos padre"
-
-#. 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 "Tipo de cuenta"
-
-#. module: account
-#: view:res.partner:0
-msgid "Bank account owner"
-msgstr "Titular de la cuenta bancaria"
-
-#. 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 "Filtrar por períodos"
-
-#. module: account
-#: field:res.partner,property_account_receivable:0
-msgid "Account Receivable"
-msgstr "Cuenta a cobrar"
-
-#. module: account
-#: wizard_button:account.invoice.pay,addendum,reconcile:0
-msgid "Pay and reconcile"
-msgstr "Pagar y conciliar"
-
-#. module: account
-#: rml:account.central.journal:0
-#: model:ir.actions.report.xml,name:account.account_central_journal
-msgid "Central Journal"
-msgstr "Diario central"
-
-#. module: account
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "Balance brought forward"
-msgstr "Saldo a cuenta nueva"
-
-#. module: account
-#: field:account.account,child_consol_ids:0
-msgid "Consolidated Children"
-msgstr "Hijos consolidados"
-
-#. 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
-#: field:account.common.report,fiscalyear_id:0
-#: field:account.report.general.ledger,fiscalyear_id:0
-#: field:account.balance.report,fiscalyear_id:0
-#: field:account.pl.report,fiscalyear_id:0
-#: field:account.bs.report,fiscalyear_id:0
-#: field:account.print.journal,fiscalyear_id:0
-#: field:account.general.journal,fiscalyear_id:0
-#: field:account.central.journal,fiscalyear_id:0
-#: field:account.partner.balance,fiscalyear_id:0
-#: field:account.aged.trial.balance,fiscalyear_id:0
-#: field:account.partner.ledger,fiscalyear_id:0
-#: field:account.vat.declaration,fiscalyear_id:0
-msgid "Fiscal year"
-msgstr "Ejercicio fiscal"
-
-#. 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 "Con saldo distinto a 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 ""
 
 #. 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 "Informe impuestos"
 
@@ -3723,424 +6045,127 @@ msgstr "Informe impuestos"
 msgid "Printed"
 msgstr "Impreso"
 
-#. 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 "Nueva factura rectificativa (abono) de proveedor"
-
-#. module: account
-#: view:account.model:0
-msgid "Entry Model"
-msgstr "Modelo de asiento"
-
-#. module: account
-#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
-#: field:account.report.general.ledger,amount_currency:0
-#: field:account.print.journal,amount_currency:0
-#: field:account.general.journal,amount_currency:0
-#: field:account.central.journal,amount_currency:0
-#: field:account.partner.ledger,amount_currency:0
-msgid "With Currency"
-msgstr "Con divisa"
-
-#. module: account
-#: view:account.account:0
-msgid "Chart of accounts"
-msgstr "Plan contable"
-
-#. module: account
-#: field:account.subscription.line,subscription_id:0
-msgid "Subscription"
-msgstr "Subscripción"
-
-#. module: account
-#: field:account.analytic.journal,code:0
-msgid "Journal code"
-msgstr "Código del diario"
-
-#. module: account
-#: wizard_button:account.fiscalyear.close,init,close:0
-#: view:account.model:0
-msgid "Create entries"
-msgstr "Crear asientos"
-
 #. module: account
 #: view:account.analytic.line:0
 msgid "Project line"
 msgstr "Línea de proyecto"
 
-#. module: account
-#: wizard_field:account.automatic.reconcile,init,max_amount:0
-msgid "Maximum write-off amount"
-msgstr "Importe máximo de desajuste"
-
 #. module: account
 #: field:account.invoice.tax,manual:0
 msgid "Manual"
 msgstr "Manual"
 
 #. module: account
-#: view:account.invoice:0
-msgid "Compute Taxes"
-msgstr "Calcular impuestos"
-
-#. module: account
-#: field:wizard.multi.charts.accounts,code_digits:0
-msgid "# of Digits"
-msgstr "Núm. de dígitos"
-
-#. 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 ""
-"Este plazo de pago se utilizará en lugar del plazo por defecto para la "
-"empresa actual."
 
 #. module: account
-#: wizard_field:account.invoice.pay,addendum,comment:0
-#: wizard_field:account.invoice.pay,init,name:0
-msgid "Entry Name"
-msgstr "Descripción"
-
-#. module: account
-#: help:account.invoice,account_id:0
-msgid "The partner account used for this invoice."
-msgstr "La cuenta de la empresa utilizada para esta factura."
-
-#. 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 ""
-"Marque esta opción si no desea que ningún IVA relacionado con este código de "
-"impuesto aparezca en las facturas."
-
-#. 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 "Secuencia"
-
-#. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_template
-msgid "Template for Fiscal Mapping"
-msgstr "Plantilla para posiciones fiscales"
 
 #. module: account
 #: view:account.bank.statement:0
-msgid "Entry encoding"
-msgstr "Codificación asiento"
+#: 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
-#: wizard_view:account.invoice.refund,init:0
-#: model:ir.actions.wizard,name:account.wizard_invoice_refund
-msgid "Credit Note"
-msgstr "Factura rectificativa (abono)"
+#: help:account.partner.ledger,page_split:0
+msgid "Display Ledger Report with One partner per page"
+msgstr ""
 
 #. module: account
-#: model:ir.actions.todo,note:account.config_fiscalyear
-msgid "Define Fiscal Years and Select Charts of Account"
-msgstr "Definir ejercicios fiscales y seleccionar plan contable"
+#: view:account.state.open:0
+msgid "Yes"
+msgstr "Si"
 
 #. module: account
-#: wizard_field:account.move.line.reconcile,addendum,period_id:0
-msgid "Write-Off Period"
-msgstr "Período de desajuste"
-
-#. module: account
-#: selection:account.config.wizard,period:0
-msgid "3 Months"
-msgstr "3 meses"
-
-#. module: account
-#: wizard_view:account.move.journal,init:0
-msgid "Standard entries"
-msgstr "Asientos estándares"
-
-#. 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 ""
-"Marque esta opción si quiere imprimir todas los asientos al imprimir el "
-"libro mayor general, de lo contrario imprimirá solamente su balance."
-
-#. module: account
-#: model:ir.model,name:account.model_account_payment_term_line
-msgid "Payment Term Line"
-msgstr "Línea de plazo de pago"
-
-#. module: account
-#: selection:account.config.wizard,period:0
-#: field:report.hr.timesheet.invoice.journal,name:0
-msgid "Month"
-msgstr "Mes"
-
-#. module: account
-#: model:ir.model,name:account.model_account_subscription
-msgid "Account Subscription"
-msgstr "Asiento periódico"
-
-#. module: account
-#: field:account.model.line,date_maturity:0
-#: field:account.move.line,date_maturity:0
-#: rml:account.overdue:0
-msgid "Maturity date"
-msgstr "Fecha vencimiento"
-
-#. module: account
-#: view:account.subscription:0
-msgid "Entry Subscription"
-msgstr "Asiento periódico"
-
-#. module: account
-#: selection:account.print.journal.report,init,sort_selection:0
-msgid "By date"
-msgstr "Por fecha"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_config_wizard_form
-msgid "Account Configure Wizard "
-msgstr "Asistente de configuración contabilidad "
-
-#. module: account
-#: field:account.config.wizard,date1:0
-#: field:account.fiscalyear,date_start:0
-#: field:account.subscription,date_start:0
-#: field:account.aged.trial.balance,date_from:0
-msgid "Start Date"
-msgstr "Fecha inicial"
-
-#. module: account
-#: field:account.aged.trial.balance,period_length:0 
-msgid "Period length(days)"
+"Selected Entry Lines does not have any account move enties in draft state"
 msgstr ""
 
 #. module: account
-#: wizard_view:account.general.ledger.report,account_selection:0
-msgid "Select Chart"
-msgstr "Seleccionar plan contable"
-
-#. 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 "Todos los asientos"
 
 #. module: account
-#: model:process.node,name:account.process_node_draftinvoices0
-#: model:process.node,name:account.process_node_supplierdraftinvoices0
-msgid "Draft Invoices"
-msgstr "Facturas borrador"
-
-#. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_tax_template
-msgid "Template Tax Fiscal Mapping"
-msgstr "Plantilla para cambio de impuestos"
-
-#. module: account
-#: rml:account.invoice:0
-msgid "Invoice Date"
-msgstr "Fecha factura"
-
-#. module: account
-#: selection:account.account.type,close_method:0
-msgid "Unreconciled"
-msgstr "No conciliado"
-
-#. module: account
-#: field:account.account,note:0
-#: field:account.account.template,note:0
-msgid "Note"
-msgstr "Nota"
-
-#. 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 ""
-"Módulo de contabilidad financiera y analítica que cubre:\n"
-"    Contabilidad general\n"
-"    Costes / contabilidad analítica\n"
-"    Contabilidad de terceros\n"
-"    Gestión de impuestos\n"
-"    Presupuestos\n"
-"    Facturas de clientes y proveedores\n"
-"    Extractos de cuentas bancarias\n"
-"    "
 
 #. module: account
-#: field:account.journal,sequence_id:0
-msgid "Entry Sequence"
-msgstr "Secuencia del asiento"
-
-#. module: account
-#: selection:account.account,type:0
-#: selection:account.account.template,type:0
-msgid "Closed"
-msgstr "Cerrado"
-
-#. module: account
-#: model:process.node,name:account.process_node_paymententries0
-msgid "Payment Entries"
-msgstr "Lineas de pago"
-
-#. 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 ""
-"La cuenta puede ser un código de impuestos base o una cuenta código de "
-"impuestos."
 
 #. 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 "Cuenta de conciliacion"
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_tax
+msgid "Taxes Fiscal Position"
 msgstr ""
-"Si no se especifica ninguna cuenta, la conciliación se hará utilizando cada "
-"cuenta que pueda ser conciliada"
-
-#. 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 "Mensaje para reporte de pagos vencidos"
-
-#. module: account
-#: selection:account.tax,tax_group:0
-#: selection:account.tax.template,tax_group:0
-msgid "Other"
-msgstr "Otro"
 
 #. 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 "Libro mayor"
 
 #. module: account
-#: field:account.journal.view,columns_id:0
-msgid "Columns"
-msgstr "Columnas"
-
-#. module: account
-#: selection:account.general.ledger.report,checktype,sortbydate:0
-msgid "Movement"
-msgstr "Movimiento"
-
-#. module: account
-#: help:account.period,special:0
-msgid "These periods can overlap."
-msgstr "Estos períodos se pueden solapar."
-
-#. 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 ""
-"Esta cuenta se utilizará en lugar de la cuenta por defecto para valorar el "
-"stock saliente para el producto actual."
 
 #. module: account
-#: model:process.node,note:account.process_node_manually0
-msgid "Encode manually the statement"
-msgstr "Codificar manualmente el extracto"
-
-#. 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 "Diarios financieros"
-
-#. 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 "Por período"
-
-#. module: account
-#: help:account.invoice,date_invoice:0
-msgid "Keep empty to use the current date"
-msgstr "Dejarlo vacío para utilizar la fecha actual."
-
-#. module: account
-#: rml:account.overdue:0
-msgid "."
-msgstr "."
-
-#. module: account
-#: field:account.analytic.account,quantity_max:0
-msgid "Maximum Quantity"
-msgstr "Cantidad máxima"
-
-#. module: account
-#: field:account.period,name:0
-msgid "Period Name"
-msgstr "Nombre de período"
-
-#. 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 ""
-"Indica el tipo del diario analítico. Cuando un documento (por ej.: una "
-"factura) necesita crear asientos analíticos, OpenERP buscará un diario que "
-"corresponda del mismo tipo."
 
 #. module: account
-#: field:account.journal,groups_id:0
-msgid "Groups"
-msgstr "Grupos"
-
-#. module: account
-#: rml:account.analytic.account.quantity_cost_ledger:0
-msgid "Code/Date"
-msgstr "Código/Fecha"
-
-#. 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 "Activo"
-
-#. module: account
-#: model:process.node,note:account.process_node_electronicfile0
-msgid "Import from your bank statements"
-msgstr "Importar desde los extractos bancarios"
+#: 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
@@ -4148,9 +6173,9 @@ msgid "Properties"
 msgstr "Propiedades"
 
 #. module: account
-#: view:res.partner:0
-msgid "Customer Accounting Properties"
-msgstr "Propiedades de contabilidad del cliente"
+#: model:ir.model,name:account.model_account_tax_chart
+msgid "Account tax chart"
+msgstr ""
 
 #. module: account
 #: view:account.bank.statement:0
@@ -4158,65 +6183,28 @@ msgid "Select entries"
 msgstr "Seleccionar los asientos"
 
 #. module: account
-#: selection:account.chart,init,target_move:0
-msgid "All Posted Entries"
-msgstr "Todos los asientos fijados"
-
-#. module: account
-#: wizard_field:account.vat.declaration,init,based_on:0
-msgid "Base on"
-msgstr "Basado en"
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Cash Payment"
-msgstr "Pago de caja"
-
-#. module: account
-#: field:account.chart.template,property_account_payable:0
-msgid "Payable Account"
-msgstr "Cuenta a pagar"
-
-#. module: account
-#: field:account.account,currency_id:0
-#: field:account.account.template,currency_id:0
-msgid "Secondary Currency"
-msgstr "Divisa secundaria"
-
-#. 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 "Haber"
-
-#. 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 ""
-"Indica si el cálculo del impuesto está basado en el valor calculado por el "
-"cómputo de impuestos hijos o basado en el importe total."
 
 #. module: account
-#: field:account.tax,account_paid_id:0
-#: field:account.tax.template,account_paid_id:0
-msgid "Refund Tax Account"
-msgstr "Cuenta impuestos de reintegros"
+#: model:ir.actions.act_window,name:account.action_aged_income
+msgid "Income Accounts"
+msgstr "Cuentas de ingresos"
+
+#. 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
@@ -4225,60 +6213,16 @@ msgid "Child Codes"
 msgstr "Códigos hijos"
 
 #. module: account
-#: field:account.invoice,move_name:0
-msgid "Account Move"
-msgstr "Asiento"
-
-#. module: account
-#: view:account.bank.statement:0
-#: field:account.bank.statement,line_ids:0
-msgid "Statement lines"
-msgstr "Líneas extracto"
-
-#. module: account
-#: field:account.move.line,amount_taxed:0
-msgid "Taxed Amount"
-msgstr "Importe impuestos"
-
-#. module: account
-#: field:account.invoice.line,price_subtotal:0
-msgid "Subtotal w/o tax"
-msgstr "Subtotal sin imp."
-
-#. module: account
-#: field:account.invoice.line,invoice_id:0
-msgid "Invoice Ref"
-msgstr "Ref. factura"
-
-#. module: account
-#: field:account.analytic.line,general_account_id:0
-msgid "General Account"
-msgstr "Cuenta general"
-
-#. 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 ""
-"La cantidad opcional expresada por esta línea, por ej.: cantidad de producto "
-"vendido. La cantidad no es un requisito legal pero es muy útil para algunos "
-"informes."
 
 #. module: account
-#: wizard_field:account.third_party_ledger.report,init,reconcil:0
-#: field:account.partner.ledger,reconcil:0
-msgid "Include Reconciled Entries"
-msgstr "Incluir asientos conciliados"
-
-#. 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 ""
-"Marque esta opción para señalar el apunte en desacuerdo con la empresa "
-"asociada"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
@@ -4287,387 +6231,133 @@ msgid "Customer Invoices"
 msgstr "Facturas de Cliente"
 
 #. module: account
-#: field:res.partner,debit_limit:0
-msgid "Payable Limit"
-msgstr "Límite a pagar"
+#: field:account.move.line.reconcile,writeoff:0
+msgid "Write-Off amount"
+msgstr "Importe desajuste"
 
 #. 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 "Filtrar por fecha/período"
+#: 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 "General"
+#: model:account.journal,name:account.cash_journal
+msgid "Cash Journal - (test)"
+msgstr ""
 
 #. module: account
-#: rml:account.general.journal:0
-msgid "Credit Trans."
-msgstr "Trans. haber"
-
-#. module: account
-#: field:wizard.multi.charts.accounts,seq_journal:0
-msgid "Separated Journal Sequences"
-msgstr "Secuencias de diarios separadas"
-
-#. module: account
-#: help:account.bank.statement.reconcile,total_second_currency:0
-msgid "The currency of the journal"
-msgstr "Moneda del diario"
-
-#. module: account
-#: view:account.journal.column:0
-#: model:ir.model,name:account.model_account_journal_column
-msgid "Journal Column"
-msgstr "Columna diario"
-
-#. 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 "Realizado"
 
 #. 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
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-#: view:account.vat.declaration:0
-msgid "Periods"
-msgstr "Periodos"
-
-#. 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 "Factura"
-
-#. 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 "Abrir"
-
-#. module: account
-#: model:ir.ui.menu,name:account.next_id_29
-msgid "Search Entries"
-msgstr "Buscar asientos"
-
-#. 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 "Costes analíticos para refacturar compras, hojas de servicios, ..."
-
-#. module: account
-#: field:account.account,tax_ids:0
-#: field:account.account.template,tax_ids:0
-msgid "Default Taxes"
-msgstr "Impuestos por defecto"
-
-#. module: account
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
+#: model:process.transition,note:account.process_transition_invoicemanually0
+msgid "A statement with manual entries becomes a draft statement."
 msgstr ""
-"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
-"especial!"
 
 #. module: account
-#: help:account.account.type,sign:0
+#: view:account.aged.trial.balance: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."
+"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 ""
-"Permite cambiar el signo del saldo que se muestra en los informes, para que "
-"pueda ver cifras positivas en vez de negativas en cuentas de gastos."
 
 #. module: account
-#: help:account.config.wizard,code:0
-msgid "Name of the fiscal year as displayed in reports."
-msgstr "Nombre del ejercicio fiscal que se muestra en informes."
-
-#. module: account
-#: help:account.move.line,date_maturity:0
+#: model:ir.actions.act_window,help:account.action_account_journal_view
 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 personalize and create each view of your financial journals by "
+"selecting the fields you want to appear and the sequence they will appear."
 msgstr ""
-"Este campo es usado en asientos a pagar y a cobrar. Puede definir la fecha "
-"límite de pago para este apunte."
 
 #. module: account
-#: rml:account.tax.code.entries:0
-msgid "Third party (Country)"
-msgstr "Terceros (país)"
+#: field:account.invoice,origin:0
+#: field:report.invoice.created,origin:0
+msgid "Source Document"
+msgstr ""
 
 #. module: account
-#: field:account.account,parent_left:0
-msgid "Parent Left"
-msgstr "Padre izquierdo"
+#: 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
-#: help:account.journal,sequence_id:0
-msgid "The sequence gives the display order for a list of journals"
-msgstr "La secuencia indica el orden a mostrar en una lista de diarios"
+#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
+msgid "Unreconciled Entries"
+msgstr ""
 
 #. module: account
-#: field:account.journal,type_control_ids:0
-msgid "Type Controls"
-msgstr "Controles de tipo"
+#: 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 "Nombre de Cuenta"
-
-#. module: account
-#: wizard_field:account.invoice.pay,init,date:0
-msgid "Payment date"
-msgstr "Fecha de pago"
-
-#. module: account
-#: wizard_button:account_use_models,create,end:0
-msgid "Ok"
-msgstr "Aceptar"
-
-#. module: account
-#: rml:account.invoice:0
+#: report:account.invoice:0
 msgid "Taxes:"
 msgstr "Impuestos:"
 
 #. 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 "Facturas de cliente sin cobrar"
-
-#. 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 "Facturas de proveedor"
-
-#. 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 "Producto"
-
-#. module: account
-#: rml:account.tax.code.entries:0
-msgid ")"
-msgstr ")"
-
-#. module: account
-#: field:res.partner,credit:0
-msgid "Total Receivable"
-msgstr "Total a cobrar"
-
-#. module: account
-#: model:ir.model,name:account.model_account_period
-msgid "Account period"
-msgstr "Periodo de cuenta"
-
-#. module: account
-#: wizard_field:account.invoice.pay,init,journal_id:0
-msgid "Journal/Payment Mode"
-msgstr "Modo de Pago/Diario"
-
-#. module: account
-#: rml:account.invoice:0
-msgid "Canceled Invoice"
-msgstr "Factura cancelada"
-
-#. module: account
-#: view:account.subscription:0
-msgid "Remove Lines"
-msgstr "Borrar detalle"
-
-#. 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
-#: field:account.report.general.ledger,initial_balance:0
-#: field:account.partner.ledger,initial_balance:0
-msgid "Include initial balances"
-msgstr "Incluir saldos iniciales"
-
-#. module: account
-#: field:account.common.report,filter:0
-#: field:account.report.general.ledger,filter:0
-#: field:account.balance.report,filter:0
-#: field:account.pl.report,filter:0
-#: field:account.bs.report,filter:0
-#: field:account.print.journal,filter:0
-#: field:account.general.journal,filter:0
-#: field:account.central.journal,filter:0
-#: field:account.partner.balance,filter:0
-#: field:account.partner.ledger,filter:0
-msgid "Filter by"
+#: 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 "Plantilla de cuenta"
+#: 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.tax.code,sum:0
-msgid "Year Sum"
-msgstr "Suma Anual"
-
-#. module: account
-#: model:process.transition,note:account.process_transition_filestatement0
-msgid "Import file from your bank statement"
-msgstr "Importar archivo de tu estado de cuenta"
-
-#. module: account
-#: field:account.account,type:0
-#: field:account.account.template,type:0
-msgid "Internal Type"
-msgstr "Tipo interno"
-
-#. 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 "Suscripciones en ejecución"
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Bank Payment"
-msgstr "Pago Bancario"
-
-#. module: account
-#: selection:account.move,state:0
-msgid "Posted"
-msgstr "Fijado"
-
-#. module: account
-#: view:account.tax:0
-#: view:account.tax.template:0
-msgid "Credit Notes"
-msgstr "Notas de Credito"
-
-#. module: account
-#: field:account.config.wizard,date2:0
-#: field:account.fiscalyear,date_stop:0
-#: field:account.common.report,date_to:0
-#: field:account.report.general.ledger,date_to:0
-#: field:account.balance.report,date_to:0
-#: field:account.pl.report,date_to:0
-#: field:account.bs.report,date_to:0
-#: field:account.print.journal,date_to:0
-#: field:account.general.journal,date_to:0
-#: field:account.central.journal,date_to:0
-#: field:account.partner.balance,date_to:0
-#: field:account.partner.ledger,date_to:0
-msgid "End Date"
-msgstr "Fecha final"
-
-#. module: account
-#: field:account.common.report,period_from:0
-#: field:account.report.general.ledger,period_from:0
-#: field:account.balance.report,period_from:0
-#: field:account.pl.report,period_from:0
-#: field:account.bs.report,period_from:0
-#: field:account.print.journal,period_from:0
-#: field:account.general.journal,period_from:0
-#: field:account.central.journal,period_from:0
-#: field:account.partner.balance,period_from:0
-#: field:account.partner.ledger,period_from:0
-#: field:account.vat.declaration,period_from:0
-msgid "Start period"
+#: 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.common.report,period_to:0
-#: field:account.report.general.ledger,period_to:0
-#: field:account.balance.report,period_to:0
-#: field:account.pl.report,period_to:0
-#: field:account.bs.report,period_to:0
-#: field:account.print.journal,period_to:0
-#: field:account.general.journal,period_to:0
-#: field:account.central.journal,period_to:0
-#: field:account.partner.balance,period_to:0
-#: field:account.partner.ledger,period_to:0
-#: field:account.vat.declaration,period_to:0
-msgid "End period"
+#: field:account.aged.trial.balance,period_length:0
+msgid "Period length (days)"
+msgstr "Longitud del período (días)"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
+msgid "Monthly Turnover"
 msgstr ""
 
 #. module: account
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-msgid "Dates"
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Analytic Lines"
+msgstr "Líneas analíticas"
+
+#. 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
-#: 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 "Cancelar entradas abiertas"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_invoicemanually0
-msgid "Manually statement"
-msgstr "Extracto manual"
-
-#. module: account
-#: field:account.payment.term.line,days2:0
-msgid "Day of the Month"
-msgstr "Dia del mes"
-
 #. module: account
 #: field:account.analytic.journal,line_ids:0
 #: field:account.tax.code,line_ids:0
@@ -4675,41 +6365,17 @@ msgid "Lines"
 msgstr "Detalle"
 
 #. module: account
-#: rml:account.overdue:0
-msgid "Dear Sir/Madam,"
-msgstr "Estimado Sr./Sra."
-
-#. 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 ""
-"El campo secuencia es usado para ordenar las líneas de impuestos de menor a "
-"mayor secuencia. El orden es importante si un impuesto tiene varios impuesto "
-"hijos. En este caso, el orden de evaluación es importante."
 
 #. module: account
-#: view:account.tax:0
-#: view:account.tax.template:0
-msgid "Tax Declaration"
-msgstr "Declaración de Impuestos"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_filestatement0
-msgid "File statement"
-msgstr "Archivo de estado de cuenta"
-
-#. module: account
-#: view:ir.sequence:0
-msgid "Fiscal Year Sequences"
-msgstr "Secuencias de ejercicio fiscal"
-
-#. module: account
-#: view:account.model.line:0
-msgid "Entry Model Line"
-msgstr "Detale de Asiento contable"
+#: 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
@@ -4717,277 +6383,87 @@ msgid "Account Tax Template"
 msgstr "Plantiall de cuentas de impuesto"
 
 #. module: account
-#: help:account.model,name:0
-msgid "This is a model for recurring accounting entries"
-msgstr "Este es el modelo para asiento recurrentes"
+#: 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 "Abrir Factura"
-
-#. module: account
-#: model:process.node,note:account.process_node_draftstatement0
-msgid "Set starting and ending balance for control"
-msgstr "Configurar saldo inicial y final para control"
-
-#. 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 "Esta seguro de abrir esta factura ?"
 
 #. module: account
-#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
-msgid "Partner Other Ledger"
-msgstr "Mayor por Empresas"
-
-#. module: account
-#: view:res.partner:0
-msgid "Supplier Debit"
-msgstr "Debito de Proveedor"
-
-#. module: account
-#: help:account.model.line,quantity:0
-msgid "The optional quantity on entries"
-msgstr "Cantidad opcional en entradas"
-
-#. module: account
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "JNRL"
-msgstr "Diario"
-
-#. module: account
-#: view:account.fiscalyear:0
-#: view:account.period:0
-msgid "States"
-msgstr "Estados"
-
-#. 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 "Entradas contables"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.act_account_partner_account_move_unreconciled
-msgid "Receivables & Payables"
-msgstr "Por Cobrar & Por Pagar"
-
-#. module: account
-#: rml:account.general.ledger:0
-msgid "General Ledger -"
-msgstr "Diario General -"
-
-#. module: account
-#: field:report.hr.timesheet.invoice.journal,quantity:0
-msgid "Quantities"
-msgstr "Cantidades"
-
-#. module: account
-#: field:account.analytic.account,date_start:0
-msgid "Date Start"
-msgstr "Fecha de inicio"
-
-#. 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 "Total"
-
-#. 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 "Num. de entradas que son generadas"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_suppliervalidentries0
-#: model:process.transition,name:account.process_transition_validentries0
-msgid "Valid Entries"
-msgstr "Asientos válidos"
-
-#. 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 "Crear entradas desde modelo"
-
-#. module: account
-#: field:account.account.template,reconcile:0
-msgid "Allow Reconciliation"
-msgstr "Permitir conciliación"
-
-#. 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 "Por fecha"
-
-#. 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 "Notas de Credito"
-
-#. module: account
-#: help:account.model.line,date:0
-msgid "The date of the generated entries"
-msgstr "Fecha de entradas generadas"
-
-#. module: account
-#: wizard_button:account.invoice.refund,init,modify_invoice:0
-msgid "Modify Invoice"
-msgstr "Modificar Factura"
-
-#. module: account
-#: view:res.partner:0
-msgid "Supplier Accounting Properties"
-msgstr "Propiedades contables de proveedor"
-
-#. module: account
-#: view:account.analytic.account:0
-msgid "Analytic Account Statistics"
-msgstr "Estadisticas de Cuentas de Costos"
-
-#. 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 "Plantilla de cuenta padre"
+
+#. module: account
+#: model:account.account.type,name:account.account_type_income
+msgid "Erfolgskonten - Erlöse"
 msgstr ""
-"Esto configurara automaticamente su plan de cuentas, cuentas de banco "
-"impuestos y diarios deacuerdo con la plantilla seleccionada."
 
 #. 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 "Extracto"
 
 #. 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 "Entradas por movimiento"
-
-#. module: account
-#: wizard_view:account.analytic.account.chart,init:0
-msgid "Analytic Account Charts"
-msgstr "Plan de cuentas de Costos"
-
-#. module: account
-#: wizard_field:account.aged.trial.balance,init,result_selection:0
-msgid "Filter on Partners"
-msgstr "Filtro en Empresas"
-
-#. module: account
-#: field:account.tax,price_include:0
-msgid "Tax Included in Price"
-msgstr "Impuesto incluido en precio"
-
-#. 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 "Asientos analiticos por Diario"
-
-#. module: account
-#: model:process.transition,note:account.process_transition_suppliervalidentries0
-#: model:process.transition,note:account.process_transition_validentries0
-msgid "Valid entries from invoice"
-msgstr "Validar asiento desde factura"
-
-#. 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 "Compañia"
-
-#. module: account
-#: rml:account.general.ledger:0
-msgid "Crebit"
-msgstr "Credito"
-
-#. module: account
-#: selection:account.subscription,state:0
-msgid "Running"
-msgstr "En ejecución"
-
-#. 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 ""
-"Indique si el importe del impuesto debe ser incluido en el importe base para "
-"el cálculo de otros impuestos"
 
 #. module: account
-#: model:process.node,name:account.process_node_draftstatement0
-msgid "Draft statement"
-msgstr "Extractos en borrador"
+#: 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 "Nombre de Diario"
+#: 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 "Fecha factura"
 
 #. module: account
-#: model:process.transition,note:account.process_transition_invoiceimport0
-msgid "Import invoice from statement"
-msgstr "Importar factura desde extracto"
+#: help:res.partner,credit:0
+msgid "Total amount this customer owes you."
+msgstr "Importe total que este cliente debe."
 
 #. 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 "Ejercicio fiscal"
-
-#. module: account
-#: model:process.node,note:account.process_node_importinvoice0
-msgid "Import from invoices or payments"
-msgstr "Importar facturas o pagos"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_reconcile_select
-#: model:ir.ui.menu,name:account.menu_reconcile_select
-msgid "Reconcile entries"
-msgstr "Conciliar entradas"
-
-#. module: account
-#: xsl:account.transfer:0
-msgid "Change"
-msgstr "Cambiar"
+#: model:ir.model,name:account.model_ir_sequence
+msgid "ir.sequence"
+msgstr ""
 
 #. module: account
 #: field:account.journal.period,icon:0
@@ -4995,45 +6471,27 @@ msgid "Icon"
 msgstr "Icono"
 
 #. module: account
-#: model:ir.model,name:account.model_account_journal_period
-msgid "Journal - Period"
-msgstr "Diario - Periodo"
+#: 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 "Credito"
+#: view:account.automatic.reconcile:0
+#: view:account.use.model:0
+msgid "Ok"
+msgstr "Aceptar"
 
 #. module: account
-#: view:account.fiscalyear:0
-msgid "Create Monthly Periods"
-msgstr "Crear periodos mensuales"
+#: 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 "Imprimir Mayor de saldo anticipado"
-
-#. 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 "Dirección de facturación"
-
-#. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "General Credit"
-msgstr "Credito general"
+#: view:account.bank.statement:0
+msgid "Opening Balance"
+msgstr ""
 
 #. module: account
 #: help:account.journal,centralisation:0
@@ -5042,136 +6500,46 @@ msgid ""
 "new counterpart but will share the same counterpart. This is used in fiscal "
 "year closing."
 msgstr ""
-"Marque esta opción para que cada asiento de este diario no crea una nueva "
-"contrapartida, sino que comparta la misma contrapartida. Se usa en el cierre "
-"del ejercicio fiscal."
+"Revise aquí para determinar que cada asiento en el diario no creará la "
+"contraparte pero compartira la misma. Esto es usado en el cierre del "
+"ejercicio fiscal"
 
 #. module: account
-#: selection:account.invoice,state:0
-msgid "Cancelled"
-msgstr "Cancelado"
+#: 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 "Estados de cuenta en borrador"
-
-#. module: account
-#: wizard_field:populate_statement_from_inv,init,date:0
-msgid "Date payment"
-msgstr "Fecha de pago"
-
-#. module: account
-#: rml:account.journal.period.print:0
-msgid "A/c No."
-msgstr "A/c Num."
-
-#. 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 "Cuentas de costos y ganancias por diario (este mes)"
-
-#. 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 "Cuentas por Cobrar"
-
-#. module: account
-#: wizard_button:account.move.line.unreconcile.select,init,open:0
-msgid "Open for unreconciliation"
-msgstr "Abrir para desconciliacion"
-
-#. 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 "Detalle de extracto"
+msgstr "Detalle de Extracto"
 
 #. 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 "Control de factura"
+#: 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 "Por cobrar"
-
-#. 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 "Saldo de cuenta"
-
-#. 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 "Revision Analitica"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "VAT:"
-msgstr "Impuesto"
-
-#. 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 "Total:"
-
-#. module: account
-#: model:ir.model,name:account.model_account_analytic_journal
-msgid "account.analytic.journal"
-msgstr "Diario de Costos"
-
-#. 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 "Configuracion de cuentas"
-
-#. module: account
-#: view:product.product:0
-msgid "Sale Taxes"
-msgstr "Impuestos en venta"
-
-#. module: account
-#: model:ir.model,name:account.model_account_move_reconcile
-msgid "Account Reconciliation"
-msgstr "Cuenta de conciliacion"
+#: 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 "Confirmado"
 
 #. module: account
-#: wizard_view:account.account.balance.report,account_selection:0
-msgid "Select parent account"
-msgstr "Seleccionar cuenta padre"
-
-#. module: account
-#: field:account.account.template,parent_id:0
-msgid "Parent Account Template"
-msgstr "Plantilla de cuenta padre"
+#: 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
@@ -5185,98 +6553,20 @@ msgstr ""
 "personalizada."
 
 #. module: account
-#: field:account.bank.statement.reconcile,total_amount:0
-#: field:account.bank.statement.reconcile,total_second_amount:0
-msgid "Payment amount"
-msgstr "Monto de Pago"
+#: 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 "Cuenta Analitica"
-
-#. module: account
-#: rml:account.invoice:0
-#: selection:account.invoice,type:0
-msgid "Supplier Invoice"
-msgstr "Factura de Proveedor"
-
-#. module: account
-#: selection:account.move.line,state:0
-msgid "Valid"
-msgstr "Validado"
-
-#. 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 "Debito"
-
-#. module: account
-#: model:ir.ui.menu,name:account.next_id_42
-msgid "All Months"
-msgstr "Todos los meses"
-
-#. module: account
-#: wizard_field:account.invoice.refund,init,date:0
-msgid "Operation date"
-msgstr "Fecha de realizacion"
-
-#. module: account
-#: field:account.invoice,invoice_line:0
-msgid "Invoice Lines"
-msgstr "Detall de factura"
-
-#. module: account
-#: field:account.period,date_start:0
-msgid "Start of Period"
-msgstr "Inicio de periodo"
-
-#. module: account
-#: wizard_field:account.fiscalyear.close,init,report_name:0
+#: field:account.fiscalyear.close,report_name:0
 msgid "Name of new entries"
 msgstr "Nombre de nuevas entradas"
 
 #. module: account
-#: wizard_button:account_use_models,init_form,create:0
+#: view:account.use.model:0
 msgid "Create Entries"
-msgstr "Crear entradas"
-
-#. module: account
-#: field:account.tax,ref_tax_code_id:0
-#: field:account.tax.template,ref_tax_code_id:0
-msgid "Refund Tax Code"
-msgstr "Codigo de Impuesto para devolucion"
-
-#. module: account
-#: field:account.invoice.tax,name:0
-msgid "Tax Description"
-msgstr "Descripcion de impuesto"
-
-#. module: account
-#: help:account.invoice,move_id:0
-msgid "Link to the automatically generated account moves."
-msgstr "Ligar automaticamente asientos contables generados"
-
-#. module: account
-#: wizard_field:account.automatic.reconcile,reconcile,reconciled:0
-msgid "Reconciled transactions"
-msgstr "Transacciones conciliadas"
+msgstr "Crear Entradas"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_reporting
@@ -5284,138 +6574,38 @@ msgid "Reporting"
 msgstr "Informes"
 
 #. 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 "Numero y asiento generado"
-
-#. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "Analytic Check -"
-msgstr "Revision Analitica -"
-
-#. module: account
-#: rml:account.account.balance:0
-msgid "Account Balance -"
-msgstr "Saldo de cuenta -"
-
-#. module: account
-#: field:account.journal,group_invoice_lines:0
-msgid "Group invoice lines"
-msgstr "Grupo de detalle de factura"
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_configuration
-msgid "Configuration"
-msgstr "Configuración"
-
-#. module: account
-#: view:account.analytic.line:0
-#: view:account.invoice:0
-msgid "Total amount"
-msgstr "Total"
+#: field:account.bank.statement,ending_details_ids:0
+msgid "Closing Cashbox"
+msgstr ""
 
 #. module: account
 #: view:account.journal:0
 msgid "Account Journal"
-msgstr "Diario Contable"
-
-#. module: account
-#: view:account.subscription.line:0
-msgid "Subscription lines"
-msgstr "Detalle de suscripcion"
-
-#. module: account
-#: field:account.chart.template,property_account_income:0
-msgid "Income Account on Product Template"
-msgstr "Cuentas de ingreso en platilla de productos"
-
-#. 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 ""
-"Forzar todo los movimientos de esta cuenta para usar moneda secundaria"
-
-#. module: account
-#: wizard_button:populate_statement_from_inv,go,end:0
-#: wizard_button:populate_statement_from_inv,init,end:0
-msgid "_Cancel"
-msgstr "_Cancelar"
-
-#. 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 "Seleccionar Fecha-Periodo"
-
-#. module: account
-#: rml:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
-msgstr "Saldo de costos invertido -"
+msgstr "Cuenta de Diario"
 
 #. module: account
 #: model:process.node,name:account.process_node_paidinvoice0
 #: model:process.node,name:account.process_node_supplierpaidinvoice0
 msgid "Paid invoice"
-msgstr "Factura pagada"
+msgstr "Factura Pagada"
 
 #. module: account
-#: view:account.tax:0
-#: view:account.tax.template:0
-msgid "Tax Definition"
-msgstr "Definición de Impuesto"
-
-#. module: account
-#: field:account.tax,tax_group:0
-#: field:account.tax.template,tax_group:0
-msgid "Tax Group"
-msgstr "Grupo de Impuestos"
-
-#. 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 "Nueva Nota de Debito"
-
-#. 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 ""
-"Marque esta caja si desea utilizar una secuencia diferente para cada diario "
-"creado. De lo contrario, todos utilizarán la misma secuencia."
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv
-msgid "Import invoices"
-msgstr "Importar Facturas"
-
-#. 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 "Desconciliación"
-
-#. module: account
-#: model:ir.model,name:account.model_fiscalyear_seq
-msgid "Maintains Invoice sequences with Fiscal Year"
-msgstr "Mantener la numeración de facturas para el ejercicio fiscal"
-
-#. module: account
-#: selection:account.account.balance.report,checktype,display_account:0
-#: selection:account.general.ledger.report,checktype,display_account:0
-msgid "With movements"
-msgstr "Con movimientos"
+#: field:account.move.line.reconcile.writeoff,comment:0
+msgid "Comment"
+msgstr ""
 
 #. module: account
 #: field:account.tax,domain:0
@@ -5424,352 +6614,141 @@ msgid "Domain"
 msgstr "Dominio"
 
 #. module: account
-#: view:account.analytic.account:0
-msgid "Account Data"
-msgstr "Datos de cuenta"
+#: model:ir.model,name:account.model_account_use_model
+msgid "Use model"
+msgstr ""
 
 #. module: account
-#: view:account.tax.code.template:0
-msgid "Account Tax Code Template"
-msgstr "Plantilla de Codigo de cuentas"
+#: 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
-#: view:account.subscription:0
-msgid "Subscription Periods"
-msgstr "Periodos de suscripcion"
-
-#. module: account
-#: model:process.node,name:account.process_node_manually0
-msgid "Manually"
-msgstr "Manualmente"
-
-#. 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 "Facturas"
-
-#. 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 "Cuentas por pagar"
+#: 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 "Detalle de Factura"
 
 #. module: account
-#: wizard_field:account.invoice.pay,addendum,writeoff_journal_id:0
-msgid "Write-Off journal"
-msgstr "Diario de ajuste"
-
-#. module: account
-#: wizard_button:account.invoice.pay,init,writeoff_check:0
-msgid "Full Payment"
-msgstr "Pago total"
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Journal Purchase"
-msgstr "Diario de Compra"
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Cash Receipt"
-msgstr "Recibo de efectivo"
-
-#. 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 "Reemplazo de impuesto"
-
-#. module: account
-#: model:process.transition,note:account.process_transition_invoicemanually0
-msgid "Encode manually statement comes into the draft statement"
-msgstr "Asientos realizados manualmente para extracto borrador"
-
-#. module: account
-#: model:ir.ui.menu,name:account.next_id_43
-msgid "This Month"
-msgstr "Este mes"
+#: 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 "Signo en reportes"
+msgstr "Signo en Reporte"
 
 #. module: account
-#: help:account.move.line,currency_id:0
-msgid "The optional other currency if it is a multi-currency entry."
-msgstr "La moneda opcional si el asiento es multimoneda"
+#: 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
-#: field:account.invoice,payment_ids:0
-#: selection:account.vat.declaration,init,based_on:0
-msgid "Payments"
-msgstr "Pagos"
-
-#. module: account
-#: model:process.node,note:account.process_node_accountingstatemententries0
-msgid "Accounting entries at statement's confirmation"
-msgstr "Confirmacion de asientos contables"
-
-#. module: account
-#: wizard_view:account_use_models,create:0
-msgid "Use Model"
-msgstr "Usar modelo"
-
-#. module: account
-#: wizard_button:account.wizard_paid_open,init,end:0
-msgid "No"
-msgstr "No"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.act_account_partner_account_move
-msgid "All account entries"
-msgstr "Todas las entradas contables"
-
-#. module: account
-#: help:account.invoice.tax,tax_code_id:0
-msgid "The tax basis of the tax declaration."
-msgstr "El impuesto basico para declaracion"
-
-#. 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 "Fecha para filtro"
-
-#. module: account
-#: wizard_view:populate_statement_from_inv,init:0
-msgid "Choose Journal and Payment Date"
-msgstr "Seleccionar Diario y fecha de pago"
-
-#. 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 "Borrador"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Paid"
-msgstr "Pagado"
-
-#. 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 "Notas de debito sin pagar"
-
-#. module: account
-#: help:account.invoice,residual:0
-msgid "Remaining amount due."
-msgstr "Recordatorio de fecha de vencimiento"
-
-#. module: account
-#: wizard_view:account.period.close,init:0
-msgid "Are you sure ?"
-msgstr "Esta seguro ?"
-
-#. module: account
-#: rml:account.invoice:0
-#: view:account.invoice:0
+#: report:account.move.voucher:0
 msgid "PRO-FORMA"
-msgstr "PROFORMA"
+msgstr "PRO-FORMA"
 
 #. module: account
-#: field:account.move.reconcile,line_partial_ids:0
-msgid "Partial Entry lines"
-msgstr "Detalle parcial de asiento"
+#: 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
-#: help:account.move.line,statement_id:0
-msgid "The bank statement used for bank reconciliation"
-msgstr "El estado de cuenta usado para conciliacion bancaria"
+#: selection:account.entries.report,move_line_state:0
+#: view:account.move.line:0
+#: selection:account.move.line,state:0
+msgid "Unbalanced"
+msgstr ""
 
 #. module: account
-#: view:account.fiscalyear:0
-msgid "Fiscalyear"
-msgstr "Ejercicio Fiscal"
-
-#. module: account
-#: wizard_button:account.analytic.line,init,open:0
-msgid "Open Entries"
-msgstr "Abrir entradas"
-
-#. 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 "Proceso de factura de proveedor"
-
-#. 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 "Pagina"
-
-#. module: account
-#: view:account.move:0
 #: view:account.move.line:0
 msgid "Optional Information"
-msgstr "Información opcional"
+msgstr "Información Opcional"
 
 #. 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 "Terminos de pago"
+#: 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 "Usuario"
 
 #. module: account
-#: selection:account.aged.trial.balance,init,result_selection:0
-msgid "Receivable and Payable"
-msgstr "Por cobrar y por pagar"
-
-#. module: account
-#: rml:account.account.balance:0
-#: rml:account.general.journal:0
+#: report:account.general.journal:0
 msgid ":"
 msgstr ":"
 
-#. module: account
-#: field:account.bank.statement.line,reconcile_amount:0
-msgid "Amount reconciled"
-msgstr "Monto conciliado"
-
 #. module: account
 #: selection:account.account,currency_mode:0
 msgid "At Date"
 msgstr "A la fecha"
 
 #. module: account
-#: help:account.move.line,tax_amount:0
+#: help:account.move.line,date_maturity: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)."
+"This field is used for payable and receivable journal entries. You can put "
+"the limit date for the payment of this line."
 msgstr ""
-"Si la cuenta del impuesto es la cuenta del codigo, este campo contendra el "
-"monto del impuesto. Si la cuenta del impuesto es el cidigo de la base, este "
-"campo contendra la base imponible."
 
 #. module: account
-#: view:account.bank.statement:0
-#: view:account.bank.statement.reconcile:0
-#: view:account.subscription:0
-msgid "Compute"
-msgstr "Calcular"
-
-#. module: account
-#: help:account.invoice.line,account_id:0
-msgid "The income or expense account related to the selected product."
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Bad account !"
 msgstr ""
-"La cuenta de ingreso o egreso seleccionada para el producto seleccionado"
 
 #. module: account
-#: field:account.tax,type_tax_use:0
-msgid "Tax Application"
-msgstr "Aplicacion de impuesto"
-
-#. 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 "Entradas de suscripcion"
-
-#. 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 "PROFORMA de Factura de cliente"
-
-#. module: account
-#: field:account.subscription,period_total:0
-msgid "Number of Periods"
-msgstr "Num. de Periodos"
-
-#. 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 "Fin de periodo"
-
-#. module: account
-#: view:account.move:0
-#: model:ir.model,name:account.model_account_move
-msgid "Account Entry"
-msgstr "Entrada de cuenta"
-
-#. module: account
-#: rml:account.general.journal:0
-#: model:ir.actions.report.xml,name:account.account_general_journal
-msgid "General Journal"
-msgstr "Diario General"
-
-#. 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 "Reembolso"
+#: 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
@@ -5777,80 +6756,20 @@ msgid "Invoice Tax"
 msgstr "Impuestos de factura"
 
 #. 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 "Definicion de Diarios Analiticos"
-
-#. module: account
-#: model:ir.model,name:account.model_account_tax_template
-msgid "account.tax.template"
-msgstr "Plantilla de impuestos"
-
-#. module: account
-#: field:wizard.multi.charts.accounts,bank_accounts_id:0
-msgid "Bank Accounts"
-msgstr "Cuentas de banco"
-
-#. 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. "
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "No piece number !"
 msgstr ""
-"Periodo invalido ! Algunos periodos se cruzan o las fehcas no estan dentro "
-"del alcance del ejercicio fiscal. "
 
 #. module: account
-#: help:account.journal,invoice_sequence_id:0
-msgid "The sequence used for invoice numbers in this journal."
-msgstr "Secuencia de facturacion usada en este diario"
-
-#. 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 "Información general"
-
-#. 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."
+#: model:account.journal,name:account.expenses_journal
+msgid "Expenses Journal - (test)"
 msgstr ""
-"Este campo te permite escojer los diarios contables que desees para filtrar "
-"las facturas. Si lo dejas vacio, buscara en todos, ventas, compras y diarios "
-"de efectivo."
 
 #. module: account
-#: constraint:account.fiscalyear:0
-msgid "Error ! The duration of the Fiscal Year is invalid. "
-msgstr "Error ! La duracion del ejercicio fiscal es invalida "
-
-#. module: account
-#: selection:account.analytic.account,state:0
-msgid "Close"
-msgstr "Cerrado"
-
-#. module: account
-#: field:account.bank.statement.line,move_ids:0
-msgid "Moves"
-msgstr "Asientos contables"
-
-#. 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 "Listado de cuentas"
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
 
 #. module: account
 #: view:product.product:0
@@ -5859,149 +6778,47 @@ msgid "Sales Properties"
 msgstr "Propiedades de Venta"
 
 #. module: account
-#: rml:account.general.journal:0
-msgid "Printing Date :"
-msgstr "Fecha de impresión :"
+#: model:ir.ui.menu,name:account.menu_manual_reconcile
+msgid "Manual Reconciliation"
+msgstr ""
 
 #. 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 "Mayor de costo (solo cantidades)"
-
-#. module: account
-#: wizard_view:account.move.validate,init:0
-msgid "Validate Account Entries"
-msgstr "Validar entradas contables"
-
-#. module: account
-#: selection:account.print.journal.report,init,sort_selection:0
-msgid "Reference Number"
-msgstr "Num. Ref"
-
-#. module: account
-#: rml:account.overdue:0
+#: report:account.overdue:0
 msgid "Total amount due:"
 msgstr "Monto vencido"
 
 #. module: account
-#: wizard_field:account.analytic.account.chart,init,to_date:0
-#: wizard_field:account.analytic.line,init,to_date:0
+#: field:account.analytic.chart,to_date:0
+#: field:project.account.analytic.line,to_date:0
 msgid "To"
 msgstr "Para"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
-msgid "Entries of Open Analytic Journals"
-msgstr "Entradas de Diarios analiticos abiertos"
-
-#. module: account
-#: view:account.invoice.tax:0
-msgid "Manual Invoice Taxes"
-msgstr "Impuesto de factura"
-
-#. module: account
-#: field:account.model.line,date:0
-msgid "Current Date"
-msgstr "Fecha actual"
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Journal Sale"
-msgstr "Diario de Ventas"
-
-#. module: account
-#: wizard_field:account.fiscalyear.close,init,fy_id:0
-#: wizard_field:account.fiscalyear.close.state,init,fy_id:0
+#: field:account.fiscalyear.close,fy_id:0
+#: field:account.fiscalyear.close.state,fy_id:0
 msgid "Fiscal Year to close"
 msgstr "Ejercicio fiscal a cerrar"
 
 #. 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 "Inicio de periodo"
-
-#. module: account
-#: model:ir.ui.menu,name:account.account_template_folder
-msgid "Templates"
-msgstr "Plantillas"
-
-#. module: account
-#: wizard_button:account.vat.declaration,init,report:0
-msgid "Print VAT Decl."
-msgstr "Imprimir Decl. de Impuestos"
-
-#. 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 "Descripcion"
-
-#. 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"
+#: view:account.invoice.cancel:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_cancel
+msgid "Cancel Selected Invoices"
 msgstr ""
-"Esta cuenta sera usada en ves de la cuenta por defecto para valorar el "
-"inventario entrante para el producto actual."
 
 #. module: account
-#: field:account.tax,child_ids:0
-msgid "Child Tax Accounts"
-msgstr "Cuentas de impuesto hijas"
-
-#. module: account
-#: field:account.account,parent_right:0
-msgid "Parent Right"
-msgstr "Padre derecho"
-
-#. module: account
-#: model:ir.ui.menu,name:account.account_account_menu
-msgid "Financial Accounts"
-msgstr "Cuentas financieras"
+#: 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 "Plantilla de plan de cuentas"
 
-#. module: account
-#: view:account.config.wizard:0
-msgid "Account Configure"
-msgstr "Configurar cuenta"
-
-#. 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 ""
-"Esta cuenta sera usada en ves de la cuenta por defecto de la cuenta por "
-"pagar para la empresa actual"
-
 #. module: account
 #: field:account.tax.code,code:0
 #: field:account.tax.code.template,code:0
@@ -6009,85 +6826,25 @@ msgid "Case Code"
 msgstr "Codigo de caso"
 
 #. module: account
-#: selection:account.automatic.reconcile,init,power:0
-msgid "5"
-msgstr "5"
+#: view:validate.account.move:0
+msgid "Post Journal Entries of a Journal"
+msgstr ""
 
 #. module: account
-#: field:product.category,property_account_income_categ:0
-#: field:product.template,property_account_income:0
-msgid "Income Account"
-msgstr "Cuenta de ingreso"
+#: view:product.product:0
+msgid "Sale Taxes"
+msgstr "Impuestos en venta"
 
 #. module: account
-#: field:account.period,special:0
-msgid "Opening/Closing Period"
-msgstr "Periodo de Cierre/Apertura"
-
-#. module: account
-#: rml:account.analytic.account.balance:0
-msgid "Analytic Balance -"
-msgstr "Saldo analitico -"
-
-#. module: account
-#: wizard_field:account_use_models,init_form,model:0
-#: model:ir.model,name:account.model_account_model
-msgid "Account Model"
-msgstr "Cuenta modelo"
-
-#. 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 "Detalle de factura"
-
-#. module: account
-#: selection:account.bank.statement.line,type:0
-msgid "Customer"
-msgstr "Cliente"
-
-#. module: account
-#: field:account.subscription,period_type:0
-msgid "Period Type"
-msgstr "Tipo de periodo"
-
-#. module: account
-#: view:product.category:0
-msgid "Accounting Properties"
-msgstr "Propiedades contables"
-
-#. module: account
-#: model:ir.model,name:account.model_account_sequence_fiscalyear
-msgid "account.sequence.fiscalyear"
-msgstr "Ejercicio Fiscal"
-
-#. module: account
-#: wizard_field:account.print.journal.report,init,sort_selection:0
-#: field:account.print.journal,sort_selection:0
-msgid "Entries Sorted By"
-msgstr "Entradas ordenadas por"
-
-#. module: account
-#: rml:account.journal.period.print:0
-msgid "Print Journal -"
-msgstr "Imprimir Diario -"
-
-#. 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 "Cuenta de banco"
-
-#. 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 "Definición de modelos"
+#: 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 "Efectivo"
@@ -6099,83 +6856,2605 @@ msgid "Account Destination"
 msgstr "Cuenta de destino"
 
 #. module: account
-#: rml:account.overdue:0
-msgid "Maturity"
-msgstr "Vencimiento"
+#: model:process.node,note:account.process_node_supplierpaymentorder0
+msgid "Payment of invoices"
+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 "Ejercicio Fiscal"
+#: 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 "Secuencia"
 
 #. module: account
-#: selection:account.aged.trial.balance,init,direction_selection:0
-msgid "Future"
-msgstr "Futuro"
+#: model:ir.model,name:account.model_account_bs_report
+msgid "Account Balance Sheet Report"
+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 "Dejar vacío para todo el ejercicio fiscal"
+#: help:account.tax,price_include:0
+msgid ""
+"Check this if the price you use on the product and invoices includes this "
+"tax."
+msgstr ""
+"Revisar si el precio que usas en el producto y la factura incluey impuesto."
 
 #. module: account
-#: rml:account.invoice:0
-#: selection:account.invoice,type:0
-msgid "Supplier Refund"
-msgstr "Nota de Credito"
+#: view:report.account_type.sales:0
+msgid "Sales by Account type"
+msgstr ""
 
 #. module: account
-#: model:process.transition,note:account.process_transition_entriesreconcile0
-#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
-msgid "Reconcile Entries."
-msgstr "Conciliar entradas"
+#: help:account.invoice,move_id:0
+msgid "Link to the automatically generated Journal Items."
+msgstr ""
 
 #. module: account
-#: field:account.subscription.line,move_id:0
-msgid "Entry"
-msgstr "Asiento contable"
+#: selection:account.installer,period:0
+msgid "Monthly"
+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 "Factura pagada cuando se concilie"
+#: view:account.payment.term.line:0
+msgid "  number of days: 14"
+msgstr ""
 
 #. module: account
-#: field:account.tax,python_compute_inv:0
-#: field:account.tax.template,python_compute_inv:0
-msgid "Python Code (reverse)"
-msgstr "Codigo python (inverso)"
+#: 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 "Padre"
+
+#. 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 ""
+"Día del mes, introduzca -1 para el último día del mes actual. Si es "
+"positivo, indica el día del próximo mes. Introduzca 0 para días netos (de lo "
+"contrario se calcula desde principio del mes)."
+
+#. 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 "Suma del período"
+
+#. 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 ""
+"El campo secuencia es usado para ordenar los impuestos, del mas bajo al mas "
+"alto. El orden es importante cuando se tiene impuestos con varios hijos. En "
+"este caso el orden de evaluación es importante."
+
+#. 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 "Libro mayor de empresa"
+
+#. module: account
+#: report:account.account.balance.landscape:0
+msgid "Year :"
+msgstr "Año :"
+
+#. module: account
+#: selection:account.tax.template,type:0
+msgid "Fixed"
+msgstr "Fijo"
+
+#. 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 "¡Atención!"
+
+#. 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 "Calcular asientos periódicos"
+
+#. 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 "Empresa"
+
+#. module: account
+#: constraint:account.analytic.account:0
+msgid "Error! You can not create recursive analytic accounts."
+msgstr "¡Error! No puede crear cuentas analíticas recursivas."
+
+#. 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 "No se puede %s factura borrador/proforma/cancelada."
+
+#. 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 "Estado"
+
+#. 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 "Impuesto usado en"
+
+#. 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 "Método cierre"
+
+#. 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 "Línea"
+
+#. 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 ""
+"Si esta opción está marcada, el sistema tratará de agrupar las líneas del "
+"asiento cuando se generen desde facturas."
+
+#. 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 "Balance de Costos Invertido -"
+
+#. module: account
+#: view:account.move.bank.reconcile:0
+msgid "Open for bank reconciliation"
+msgstr "Abrir para la conciliación bancaria"
+
+#. module: account
+#: field:account.partner.ledger,page_split:0
+msgid "One Partner Per Page"
+msgstr "Una empresa por página"
+
+#. module: account
+#: field:account.account,child_parent_ids:0
+#: field:account.account.template,child_parent_ids:0
+msgid "Children"
+msgstr "Hijos"
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Associated Partner"
+msgstr "Empresa asociada"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "You must first select a partner !"
+msgstr "¡Primero debe seleccionar una empresa!"
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,comment:0
+msgid "Additional Information"
+msgstr "Información adicional"
+
+#. 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 "Diario de Costos"
+
+#. 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 "Escoja el ejercicio fiscal"
+
+#. 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 "Administracion Financiera Contable"
+msgid "Accounting and Financial Management"
+msgstr ""
 
 #. module: account
-#: view:account.fiscal.position.template:0
-msgid "Accounts Mapping"
-msgstr "Configuracion de cuentas"
+#: 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
+#: 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 "Período"
+
+#. module: account
+#: report:account.invoice:0
+msgid "Net Total:"
+msgstr "Total neto:"
+
+#. 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 "Diario de desajuste"
+
+#. 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 ""
+"Este plazo de pago se utilizará en lugar del plazo por defecto para la "
+"empresa actual."
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Compute Code for Taxes included prices"
+msgstr "Código para el cálculo de precios con impuestos incluidos"
+
+#. module: account
+#: field:account.chart.template,property_account_income_categ:0
+msgid "Income Category Account"
+msgstr "Cuenta de la categoría de ingresos"
+
+#. 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 "Plantillas de Tipos de Contribuyentes"
+
+#. 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 "Importe impuestos/base"
+
+#. 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 "Moneda de la compañía"
+
+#. 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 "Conciliación parcial"
+
+#. 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 "Tipos de cuentas"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Cannot create invoice move on centralised journal"
+msgstr "No se puede crear asiento factura en el diario centralizado"
+
+#. 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 "Conciliación"
+
+#. module: account
+#: view:account.chart.template:0
+#: field:account.chart.template,property_account_receivable:0
+msgid "Receivable Account"
+msgstr "Cuenta a cobrar"
+
+#. 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 "Diario de Reembolsos"
+
+#. 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 "La cuenta de la empresa utilizada para esta factura."
+
+#. 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 "Código padre"
+
+#. module: account
+#: model:ir.model,name:account.model_account_payment_term_line
+msgid "Payment Term Line"
+msgstr "Línea de plazo de pago"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "Purchase Journal"
+msgstr "Diario de compras"
+
+#. 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 "Ref. empresa"
+
+#. 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 "Fecha vencimiento"
+
+#. 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 "Tipo de cuentas permitidas (vacío para ningún control)"
+
+#. module: account
+#: view:res.partner:0
+msgid "Supplier Accounting Properties"
+msgstr "Propiedades Contables de Proveedor"
+
+#. 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 "Desde"
+
+#. 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 "Importe debe"
+
+#. 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 "Imprimir"
+
+#. module: account
+#: view:account.journal:0
+msgid "Accounts Allowed (empty for no control)"
+msgstr "Cuentas permitidas (vacío para ningún control)"
+
+#. 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 "Importe total que debe pagar a este proveedor."
+
+#. 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 "Nombre del diario"
+
+#. 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 ""
+"Número único de la factura, calculado automáticamente cuando se valida la "
+"factura."
+
+#. 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 ""
+"El importe expresado en una otra divisa opcional si se trata de un asiento "
+"multi-divisa."
+
+#. 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 "Moneda"
+
+#. 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 "Asientos conciliados"
+
+#. module: account
+#: field:account.invoice,address_contact_id:0
+msgid "Contact Address"
+msgstr "Dirección contacto"
+
+#. 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 "Forzar período"
+
+#. 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 "Diario asientos de apertura"
+
+#. 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 "Tipo de referencia"
+
+#. 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 ""
+"Indica si el cálculo de impuestos se basa en el cálculo de los impuestos "
+"hijos en lugar del importe total."
+
+#. 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 "Código diario"
+
+#. 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 "Líneas de asiento"
+
+#. 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 "Abrir diario"
+
+#. 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 "Período desde"
+
+#. 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 "Información"
+
+#. 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 "Analítico"
+
+#. module: account
+#: model:process.node,name:account.process_node_invoiceinvoice0
+#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
+msgid "Create Invoice"
+msgstr "Crear factura"
+
+#. 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 "Estimado Sr./ Sra."
+
+#. 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 "Fin de período"
+
+#. 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 "Dirección análisis"
+
+#. module: account
+#: field:res.partner,ref_companies:0
+msgid "Companies that refers to partner"
+msgstr "Compañías que se refieren a la empresa"
+
+#. 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 "Vista de diario"
+
+#. module: account
+#: view:account.move.line:0
+msgid "Total credit"
+msgstr "Total haber"
+
+#. 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 "Atentamente,"
+
+#. 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 "Documento: Estado contable del cliente"
+
+#. 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 "Documento"
+
+#. 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 "Dejarlo vacío para usar la cuenta de ingresos"
+
+#. 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 ""
+
+#. 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 "A pagar"
+
+#. 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 "Tablero Contable"
+
+#. module: account
+#: view:account.model:0
+#: field:account.model,legend:0
+msgid "Legend"
+msgstr "Leyenda"
+
+#. 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 "Saldo por tipo de cuenta"
+
+#. 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 "Asiento"
+
+#. 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 "Extractos bancarios"
+
+#. 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 "Fecha del día"
+
+#. 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 "Conciliación de transacciones"
+
+#. 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 "Hijos consolidados"
+
+#. 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 "Plan contable"
+
+#. module: account
+#: field:account.subscription.line,subscription_id:0
+msgid "Subscription"
+msgstr "Subscripción"
+
+#. 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 "Asientos estándares"
+
+#. module: account
+#: model:ir.model,name:account.model_account_subscription
+msgid "Account Subscription"
+msgstr "Asiento periódico"
+
+#. module: account
+#: field:account.model.line,date_maturity:0
+#: report:account.overdue:0
+msgid "Maturity date"
+msgstr "Fecha vencimiento"
+
+#. module: account
+#: view:account.subscription:0
+msgid "Entry Subscription"
+msgstr "Asiento periódico"
+
+#. 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 "Fecha inicial"
+
+#. module: account
+#: model:process.node,name:account.process_node_supplierdraftinvoices0
+msgid "Draft Invoices"
+msgstr "Facturas borrador"
+
+#. module: account
+#: selection:account.account.type,close_method:0
+#: view:account.entries.report:0
+#: view:account.move.line:0
+msgid "Unreconciled"
+msgstr "No conciliado"
+
+#. 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 "Secuencia del asiento"
+
+#. 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 "Pendiente"
+
+#. 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 "Nombre de período"
+
+#. module: account
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Code/Date"
+msgstr "Código/Fecha"
+
+#. 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 "Activo"
+
+#. 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 ""
+"Esta cuenta será usada en vez de la cuenta por pagar por defecto para la "
+"empresa relacionada actual."
+
+#. module: account
+#: field:account.period,special:0
+msgid "Opening/Closing Period"
+msgstr "Período de Cierre / Apertura"
+
+#. 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 "Divisa secundaria"
+
+#. 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 "Haber"
+
+#. 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 "General"
+
+#. 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 "Periodos"
+
+#. 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 "Padre izquierdo"
+
+#. 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 "Facturas de Proveedor"
+
+#. 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 "Producto"
+
+#. 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 "Período contable"
+
+#. module: account
+#: view:account.subscription:0
+msgid "Remove Lines"
+msgstr "Borra Detalle"
+
+#. 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 "Tipo interno"
+
+#. 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 "Suscripciones en ejecución"
+
+#. module: account
+#: view:report.account.sales:0
+#: view:report.account_type.sales:0
+#: view:report.hr.timesheet.invoice.journal:0
+msgid "This Month"
+msgstr "Este mes"
+
+#. 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 "Seleccionar periodo"
+
+#. 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 "Fijado"
+
+#. 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 "Fecha final"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+msgid "Cancel Opening Entries"
+msgstr "Cancelar entradas abiertas"
+
+#. module: account
+#: field:account.payment.term.line,days2:0
+msgid "Day of the Month"
+msgstr "Dia del mes"
+
+#. 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 "Origen impuesto"
+
+#. 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 "Secuencias de ejercicio fiscal"
+
+#. module: account
+#: help:account.model,name:0
+msgid "This is a model for recurring accounting entries"
+msgstr "Este es el modelo para asiento recurrentes"
+
+#. 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 "Mayor por Empresas"
+
+#. 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 "Estados"
+
+#. 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 "Total"
+
+#. 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 "Compañía"
+
+#. 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 "Crear Periodos Mensuales"
+
+#. 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 "Extractos en Borrador"
+
+#. 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 "Detalle de Facturas"
+
+#. 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 "Diario de Costos"
+
+#. 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 "Movimiento de desajuste"
+
+#. 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 "Factura de Proveedor"
+
+#. 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 "Débito"
+
+#. module: account
+#: field:account.invoice,invoice_line:0
+msgid "Invoice Lines"
+msgstr "Detalle de factura"
 
 #. 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"
+"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 "Cuentas por Cobrar"
+
+#. module: account
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
+msgstr "Terminos de Pago"
+
+#. module: account
+#: field:temp.range,name:0
+msgid "Range"
+msgstr "Rango"
+
+#. 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 "Con movimientos"
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Account Data"
+msgstr "Datos de Cuenta"
+
+#. module: account
+#: view:account.tax.code.template:0
+msgid "Account Tax Code Template"
+msgstr "Plantilla de Codigo de Impuesto"
+
+#. 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 "Imprimir diarios analíticos"
+
+#. 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 "Por cobrar vencidos"
+
+#. 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 "La moneda opcional si el asiento es multimoneda"
+
+#. 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 "Saldo Pendiente Vencido"
+
+#. 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 "Intercambio de Cuentas"
+
+#. 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 "La cuenta de ingreso o egreso relacionada al producto seleccionado"
+
+#. 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 "Número de Períodos"
+
+#. module: account
+#: report:account.general.journal:0
+msgid "General Journal"
+msgstr "Diario General"
+
+#. 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 "Devolución"
+
+#. module: account
+#: field:wizard.multi.charts.accounts,bank_accounts_id:0
+msgid "Bank Accounts"
+msgstr "Cuentas de banco"
+
+#. module: account
+#: field:res.partner,credit:0
+msgid "Total Receivable"
+msgstr "Total Por Cobrar"
+
+#. module: account
+#: view:account.account:0
+#: view:account.account.template:0
+#: view:account.journal:0
+#: view:account.move.line:0
+msgid "General Information"
+msgstr "Información General"
+
+#. 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 "Mayor de costos (Solo cantidades)"
+
+#. 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 "Impuestos Manuales"
+
+#. 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 "Total:"
+
+#. module: account
+#: field:account.account,parent_right:0
+msgid "Parent Right"
+msgstr "Padre derecho"
+
+#. 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 "Ejercicio Fiscal"
+
+#. 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 "Modelo de asiento"
+
+#. 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 "Cuenta de Banco"
+
+#. 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 "Vencimiento"
+
+#. module: account
+#: selection:account.aged.trial.balance,direction_selection:0
+msgid "Future"
+msgstr "Futuro"
+
+#. module: account
+#: view:account.move.line:0
+msgid "Search Journal Items"
 msgstr ""
-"Esta cuenta sera usada para valorar el inventario saliente para la categoria "
-"actual de producto."
 
 #. module: account
 #: help:account.tax,base_sign:0
@@ -6187,472 +9466,31 @@ msgstr ""
 #: help:account.tax.template,ref_tax_sign:0
 #: help:account.tax.template,tax_sign:0
 msgid "Usually 1 or -1."
-msgstr "Comunmente 1 o -1."
+msgstr "Usualmente 1 o -1"
 
 #. module: account
-#: view:res.partner:0
-msgid "Bank Details"
-msgstr "Detalles de banco"
+#: model:ir.model,name:account.model_account_fiscal_position_account_template
+msgid "Template Account Fiscal Mapping"
+msgstr "Plantillas de Mapeo de Cuentas"
 
 #. module: account
 #: field:account.chart.template,property_account_expense:0
 msgid "Expense Account on Product Template"
-msgstr "Cuentas de egreso en pruducto platilla"
+msgstr "Cuenta de Egresos para Plantilla de Producto"
 
 #. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "General Debit"
-msgstr "Debito general"
-
-#. module: account
-#: field:account.analytic.account,code:0
-msgid "Account Code"
-msgstr "Codigo de Cuenta"
-
-#. module: account
-#: help:account.config.wizard,name:0
-msgid "Name of the fiscal year as displayed on screens."
-msgstr "Descripcion del ejercicio fiscal mostrado en pantalla"
-
-#. 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 "Término de pago"
-
-#. 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 "Configuracion de Contribuyentes"
-
-#. module: account
-#: model:process.process,name:account.process_process_statementprocess0
-msgid "Statement Process"
-msgstr "Proceso de estado de cuentas"
-
-#. module: account
-#: model:ir.model,name:account.model_account_bank_statement_reconcile
-msgid "Statement reconcile"
-msgstr "Cuentas para conciliar"
-
-#. 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 "Revisar este cuadro"
-
-#. 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 ""
-"Revisar si el precio que usas en el producto y la factura incluey impuesto."
-
-#. module: account
-#: field:account.journal.column,name:0
-msgid "Column Name"
-msgstr "Nombre de columna"
-
-#. 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
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-msgid "Filters"
-msgstr "Filtros"
-
-#. module: account
-#: field:account.vat.declaration,based_on:0
-msgid "Based on"
+#: field:account.analytic.line,amount_currency:0
+msgid "Amount currency"
 msgstr ""
 
 #. module: account
-#: wizard_button:account.wizard_paid_open,init,yes:0
-msgid "Yes"
-msgstr "Si"
-
-#. module: account
-#: help:account.account,reconcile:0
-msgid ""
-"Check this if the user is allowed to reconcile entries in this 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 ""
-"Revisar si usuario esta permitido para conciliar entradas en esta cuenta"
 
 #. module: account
-#: wizard_button:account.subscription.generate,init,generate:0
-msgid "Compute Entry Dates"
-msgstr "Calcular fechas asiento"
-
-#. module: account
-#: view:board.board:0
-msgid "Analytic accounts to close"
-msgstr "Costos para cerrar"
-
-#. module: account
-#: view:board.board:0
-msgid "Draft invoices"
-msgstr "Facturas en borrador"
-
-#. 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 "Tablero de Contabilidad"
-
-#. module: account
-#: view:board.board:0
-#: model:ir.actions.act_window,name:account.act_my_account
-msgid "Accounts to invoice"
-msgstr "Cuentas a facturar"
-
-#. module: account
-#: view:board.board:0
-#: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice
-msgid "Costs to invoice"
-msgstr "Costos para facturar"
-
-#. module: account
-#: view:board.board:0
-msgid "Aged receivables"
-msgstr "Por cobar vencidas"
-
-#. module: account
-#: model:ir.module.module,shortdesc:account.module_meta_information
-msgid "Board for accountant"
-msgstr "Tablero para contador"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_aged_income
-msgid "Income Accounts"
-msgstr "Cuentas de ingresos"
-
-#. module: account
-#: view:board.board:0
-msgid "My indicators"
-msgstr "Mis indicadores"
-
-#. module: account
-#: view:board.board:0
-msgid "Account Board"
-msgstr "Tablero contable"
-
-#. module: account
-#: view:board.board:0
-msgid "Aged income"
-msgstr "Ingresos vencidos"
-
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,show_columns:0
-msgid "Show Debit/Credit Information"
-msgstr "Mostrar informacion debito/credito"
-
-#. module: account
-#: selection:account.balance.account.balance.report,init,account_choice:0
-msgid "All accounts"
-msgstr "Todas las cuentas"
-
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,period_manner:0
-msgid "Entries Selection Based on"
-msgstr "Seleccion de entradas basadas en"
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-msgid "Notification"
-msgstr "Notificacion"
-
-#. module: account
-#: selection:account.balance.account.balance.report,init,period_manner:0
-msgid "Financial Period"
-msgstr "Periodo financiero"
-
-#. 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 "Saldo de cuenta"
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Period(s)"
-msgstr "Seleccione Periodo(s)"
-
-#. module: account
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Percentage"
-msgstr "Porcentaje"
-
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Compare Selected Years In Terms Of"
-msgstr "Comparar años seleccionados en terminos de"
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Fiscal Year(s)(Maximum Three Years)"
-msgstr "Seleccionar Año fiscal (maximo tres años)"
-
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,select_account:0
-msgid "Select Reference Account(for  % comparision)"
-msgstr "Seleccionar cuenta de ref. (para comparacion %)"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_account_balance_report
-msgid "Account balance-Compare Years"
-msgstr "Comparacion de saldos de cuentas por año"
-
-#. 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"
-"    "
+#: code:addons/account/account.py:0
+#, python-format
+msgid "You cannot remove an account which has account entries!. "
 msgstr ""
-"El módulo de balance de cuentas es una funcionalidad añadida al módulo de "
-"gestión financiera.\n"
-"\n"
-"    Este módulo ofrece diversas opciones de impresión de balances.\n"
-"\n"
-"    1. Se puede comparar el balance de distintos años.\n"
-"\n"
-"    2. Puede establecer la comparación en importe o porcentual entre dos "
-"años.\n"
-"\n"
-"    3. Puede establecer la cuenta de referencia para la comparación "
-"porcentual para años en particular.\n"
-"\n"
-"    4. Puede seleccionar períodos como una fecha real o períodos como fecha "
-"de creación.\n"
-"\n"
-"    5. Puede imprimir el informe que desee en formato apaisado.\n"
-"    "
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "You have to select 'Landscape' option. Please Check it."
-msgstr "Has seleccionado la opcion 'horizontal. Revisar'"
-
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,landscape:0
-msgid "Show Report in Landscape Form"
-msgstr "Mostrar reporte en horizontal"
-
-#. module: account
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Total :"
-msgstr "Total :"
-
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,format_perc:0
-msgid "Show Comparision in %"
-msgstr "Mostrar comparacion en %"
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Period"
-msgstr "Seleccionar periodo"
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Report Options"
-msgstr "Opciones de informe"
-
-#. module: account
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Don't Compare"
-msgstr "No comparar"
-
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,account_choice:0
-msgid "Show Accounts"
-msgstr "Mostrar Cuentas"
-
-#. 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. Has selecciona mas de 3 años en todos los casos."
-
-#. module: account
-#: model:ir.module.module,shortdesc:account.module_meta_information
-msgid "Accounting and financial management-Compare Accounts"
-msgstr "Administracion de comparacion contable y financiera de cuentas."
-
-#. module: account
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Year :"
-msgstr "Año :"
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "You can select maximum 3 years. Please check again."
-msgstr "Puedes seleccionar maximo 3 años. Por favor revise de nuevo."
-
-#. 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. Has seleccionado la opcion Porcentaje con mas de 2 años, y no has "
-"seleccionado el formato."
-
-#. 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 ""
-"Talves cometio los siguientes errores, por favor corrijalos e intente de "
-"nuevo."
-
-#. module: account
-#: help:account.balance.account.balance.report,init,select_account:0
-msgid "Keep empty for comparision to its parent"
-msgstr "Dejar vacio para la comparacion con su padre"
-
-#. module: account
-#: selection:account.balance.account.balance.report,init,period_manner:0
-msgid "Creation Date"
-msgstr "Fecha de creacion"
-
-#. 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 ""
-"No ha seleccionado la opcion de porcentaje, pero has seleccionado mas de 2 "
-"años."
-
-#. 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 ""
-"Talves has seleccionado las opciones de comparacion con mas de 1 año con "
-"debito/credito y la opcion %s. Esto puede llevar contenido para imprimir "
-"fuera de pagina. Trate de nuevo."
-
-#. 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 "Debes seleccionar al menos un año fiscal, Intente de nuevo"
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Customize Report"
-msgstr "Reporte personalizado"
-
-#. module: account
-#: field:report.aged.receivable,name:0
-msgid "Month Range"
-msgstr "Rango mensual"
-
-#. module: account
-#: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard
-msgid "Invoices Created Within Past 15 Days"
-msgstr "Facturas creadas en los 15 dias pasados"
-
-#. module: account
-#: model:ir.model,name:report_account.model_report_invoice_created
-msgid "Report of Invoices Created within Last 15 days"
-msgstr "Reporte de facturas creadas en los ultimos 15 dias"
-
-#. module: account
-#: view:report.invoice.created:0
-msgid "Total Amount"
-msgstr "Total"
-
-#. module: account
-#: view:report.account.receivable:0
-msgid "Accounts by type"
-msgstr "Cuentas por tipo"
-
-#. module: account
-#: model:ir.model,name:report_account.model_report_aged_receivable
-msgid "Aged Receivable Till Today"
-msgstr "Por cobrar vencidas para hoy"
-
-#. module: account
-#: model:ir.model,name:report_account.model_report_account_receivable
-msgid "Receivable accounts"
-msgstr "Cuenta por cobrar"
-
-#. module: account
-#: field:temp.range,name:0
-msgid "Range"
-msgstr "Rango"
-
-#. 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 "Un modulo que agrega nuevos reportes basados en el modulo contable"
-
-#. module: account
-#: model:ir.module.module,shortdesc:report_account.module_meta_information
-msgid "Account Reporting - Reporting"
-msgstr "Reportes contables - Reportes"
-
-#. 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 por tipo de cuenta"
-
-#. module: account
-#: field:report.account.receivable,name:0
-msgid "Week of Year"
-msgstr "Semana del año"
-
-#. module: account
-#: field:report.invoice.created,create_date:0
-msgid "Create Date"
-msgstr "Fecha de creacion"
-
-#. module: account
-#: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph
-#: view:report.aged.receivable:0
-msgid "Aged Receivable"
-msgstr "Por cobrar vencidos"
-
-#. module: account
-#: view:report.invoice.created:0
-msgid "Untaxed Amount"
-msgstr "Base Impnible"
diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po
index bae9f7db2bf..42accea2596 100644
--- a/addons/account/i18n/fr.po
+++ b/addons/account/i18n/fr.po
@@ -7,14 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-17 15:57+0000\n"
-"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
-"<maxime.chambreuil@savoirfairelinux.com>\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: 2010-11-19 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-21 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -139,7 +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
@@ -195,12 +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
@@ -215,7 +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
@@ -486,7 +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
diff --git a/addons/account/i18n/hi.po b/addons/account/i18n/hi.po
index 7b529b9f574..3931afb0dcd 100644
--- a/addons/account/i18n/hi.po
+++ b/addons/account/i18n/hi.po
@@ -8,13 +8,13 @@ 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 09:29+0000\n"
-"Last-Translator: TTA(OpenERP) <Unknown>\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: 2010-11-19 04:50+0000\n"
+"X-Launchpad-Export-Date: 2010-11-20 05:07+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po
index cd0a63d2359..000be16a9ad 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: 2010-11-22 07:14+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: 2010-11-23 05:01+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 b4dd45cadd8..54a38839f19 100644
--- a/addons/account/i18n/nl.po
+++ b/addons/account/i18n/nl.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: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-17 15:56+0000\n"
-"Last-Translator: The Loeki <the.loeki@gmail.com>\n"
+"PO-Revision-Date: 2010-11-22 08:41+0000\n"
+"Last-Translator: Douwe Wullink (Dypalio) <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: 2010-11-19 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:01+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -165,7 +165,7 @@ msgstr "Referentie"
 #. module: account
 #: view:account.open.closed.fiscalyear:0
 msgid "Choose Fiscal Year "
-msgstr ""
+msgstr "Fiscaal jaar kiezen "
 
 #. module: account
 #: field:account.fiscal.position.account,account_src_id:0
@@ -205,12 +205,12 @@ msgstr "Belasting templates"
 #. module: account
 #: view:account.invoice.report:0
 msgid "supplier"
-msgstr ""
+msgstr "leverancier"
 
 #. module: account
 #: model:account.journal,name:account.refund_expenses_journal
 msgid "Expenses Credit Notes Journal - (test)"
-msgstr ""
+msgstr "Uitgaven creditnota dagboek - (test)"
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax
@@ -224,6 +224,8 @@ msgid ""
 "No period defined for this date: %s !\n"
 "Please create a fiscal year."
 msgstr ""
+"Geen periode gedefinieerd voor deze datum: %s !\n"
+"Aub een fiscaal jaar maken."
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_line_reconcile_select
@@ -251,7 +253,7 @@ msgstr ""
 #: code:addons/account/invoice.py:0
 #, python-format
 msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
-msgstr ""
+msgstr "Factuur '%s' is deels betaald: %s%s of %s%s (%s%s resteert)"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_supplierentriesreconcile0
@@ -261,7 +263,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
 msgid "Belgian Reports"
-msgstr ""
+msgstr "Belgische overzichten"
 
 #. module: account
 #: code:addons/account/account_move_line.py:0
@@ -272,24 +274,24 @@ msgstr "Er kunnen geen boekingen worden aangepast die zijn afgesloten"
 #. module: account
 #: view:account.bank.statement:0
 msgid "Calculated Balance"
-msgstr ""
+msgstr "Berekend 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 ""
+msgstr "Handmatige herhaling"
 
 #. module: account
 #: view:account.fiscalyear.close.state:0
 msgid "Close Fiscalyear"
-msgstr ""
+msgstr "Fiscaal jaar sluiten"
 
 #. module: account
 #: field:account.automatic.reconcile,allow_write_off:0
 msgid "Allow write off"
-msgstr ""
+msgstr "Afschrijven toegestaan"
 
 #. module: account
 #: view:account.analytic.chart:0
@@ -305,7 +307,7 @@ msgstr "St."
 #: code:addons/account/invoice.py:0
 #, python-format
 msgid "Invoice line account company does not match with invoice company."
-msgstr ""
+msgstr "Factuurregel bedrijf komt niet overeen met factuur bedrijf."
 
 #. module: account
 #: field:account.journal.column,field:0
@@ -318,6 +320,8 @@ msgid ""
 "Installs localized accounting charts to match as closely as possible the "
 "accounting needs of your company based on your country."
 msgstr ""
+"Installeert gelokaliseerde rekeningschema's die zo dicht mogelijk "
+"overeenkomen met de boekhoudvragen in uw bedrijf en uw land."
 
 #. module: account
 #: code:addons/account/wizard/account_move_journal.py:0
@@ -328,6 +332,10 @@ msgid ""
 "You can create one in the menu: \n"
 "Configuration/Financial Accounting/Accounts/Journals."
 msgstr ""
+"Kan geen dagboek van soort %s vinden voor dit bedrijf.\n"
+"\n"
+"U kunt er een maken via menu: \n"
+"Configuratie / Financiele administratie / Rekeningen / Dagboeken"
 
 #. module: account
 #: model:ir.model,name:account.model_account_unreconcile
@@ -358,7 +366,7 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "June"
-msgstr ""
+msgstr "Juni"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_moves_bank
@@ -502,7 +510,7 @@ msgstr "Dagboek"
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_confirm
 msgid "Confirm the selected invoices"
-msgstr ""
+msgstr "De geselecteerde facturen bevestigen"
 
 #. module: account
 #: field:account.addtmpl.wizard,cparent_id:0
@@ -526,7 +534,7 @@ msgstr ""
 #: help:account.report.general.ledger,chart_account_id:0
 #: help:account.vat.declaration,chart_account_id:0
 msgid "Select Charts of Accounts"
-msgstr ""
+msgstr "Rekeningschema kiezen"
 
 #. module: account
 #: view:product.product:0
@@ -564,7 +572,7 @@ msgstr "Vervangingstabel belasting"
 #. 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
@@ -591,12 +599,12 @@ msgstr "Alles"
 #. module: account
 #: field:account.invoice.report,address_invoice_id:0
 msgid "Invoice Address Name"
-msgstr ""
+msgstr "Naam factuuradres"
 
 #. module: account
 #: selection:account.installer,period:0
 msgid "3 Monthly"
-msgstr ""
+msgstr "3 maandelijks"
 
 #. module: account
 #: view:account.unreconcile.reconcile:0
@@ -610,7 +618,7 @@ msgstr ""
 #. module: account
 #: view:analytic.entries.report:0
 msgid "   30 Days   "
-msgstr ""
+msgstr "   30 Dagen   "
 
 #. module: account
 #: field:ir.sequence,fiscal_ids:0
@@ -782,7 +790,7 @@ msgstr ""
 #. module: account
 #: view:account.payment.term.line:0
 msgid "Due date Computation"
-msgstr ""
+msgstr "Vervaldatum berekening"
 
 #. module: account
 #: report:account.analytic.account.quantity_cost_ledger:0
@@ -796,7 +804,7 @@ msgstr "J.C./Verplaats naam"
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "September"
-msgstr ""
+msgstr "September"
 
 #. module: account
 #: selection:account.subscription,period_type:0
@@ -808,6 +816,7 @@ msgstr "Dagen"
 msgid ""
 "If checked, the new chart of accounts will not contain this by default."
 msgstr ""
+"Indien aangevinkt, zal het nieuwe rekeningschema dit niet standaard bevatten."
 
 #. module: account
 #: code:addons/account/wizard/account_invoice_refund.py:0
@@ -846,7 +855,7 @@ msgstr ""
 #: view:account.invoice.report:0
 #: field:account.invoice.report,delay_to_pay:0
 msgid "Avg. Delay To Pay"
-msgstr ""
+msgstr "Gem. betaaltermijn"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tax_chart
@@ -880,7 +889,7 @@ msgstr ""
 #: view:account.invoice.report:0
 #: field:account.invoice.report,price_total_tax:0
 msgid "Total With Tax"
-msgstr ""
+msgstr "Totaal incl. BTW"
 
 #. module: account
 #: view:account.invoice:0
@@ -888,7 +897,7 @@ msgstr ""
 #: view:validate.account.move:0
 #: view:validate.account.move.lines:0
 msgid "Approve"
-msgstr ""
+msgstr "Goedkeuren"
 
 #. module: account
 #: view:account.invoice:0
@@ -910,7 +919,7 @@ msgstr "Consolidatie"
 #: view:account.invoice.report:0
 #: view:account.move.line:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Uitgebreide filters..."
 
 #. module: account
 #: selection:account.journal,type:0
diff --git a/addons/account/i18n/pl.po b/addons/account/i18n/pl.po
index fe8b988eecf..6570aea1406 100644
--- a/addons/account/i18n/pl.po
+++ b/addons/account/i18n/pl.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: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-18 13:37+0000\n"
-"Last-Translator: Grzegorz Grzelak (Cirrus.pl) <Unknown>\n"
+"PO-Revision-Date: 2010-11-22 07:09+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: 2010-11-19 04:50+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:01+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -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
@@ -159,7 +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
@@ -189,6 +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
@@ -199,7 +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
@@ -218,6 +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
@@ -248,16 +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
@@ -268,24 +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
@@ -301,7 +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
@@ -314,6 +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
@@ -328,7 +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
@@ -353,7 +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
@@ -382,7 +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
diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po
index 35173c9b222..450019cd916 100644
--- a/addons/account/i18n/ru.po
+++ b/addons/account/i18n/ru.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: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-18 13:22+0000\n"
+"PO-Revision-Date: 2010-11-22 09:12+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: 2010-11-19 04:50+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:01+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -156,7 +156,7 @@ msgstr "Ссылка"
 #. module: account
 #: view:account.open.closed.fiscalyear:0
 msgid "Choose Fiscal Year "
-msgstr ""
+msgstr "Выберите финансовый год "
 
 #. module: account
 #: field:account.fiscal.position.account,account_src_id:0
@@ -252,7 +252,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
 msgid "Belgian Reports"
-msgstr ""
+msgstr "Бельгийские отчеты"
 
 #. module: account
 #: code:addons/account/account_move_line.py:0
@@ -514,7 +514,7 @@ msgstr ""
 #: help:account.report.general.ledger,chart_account_id:0
 #: help:account.vat.declaration,chart_account_id:0
 msgid "Select Charts of Accounts"
-msgstr ""
+msgstr "Выбор плана счетов"
 
 #. module: account
 #: view:product.product:0
@@ -584,7 +584,7 @@ msgstr ""
 #. module: account
 #: selection:account.installer,period:0
 msgid "3 Monthly"
-msgstr ""
+msgstr "Квартально"
 
 #. module: account
 #: view:account.unreconcile.reconcile:0
@@ -716,7 +716,7 @@ msgstr ""
 #: code:addons/account/wizard/account_change_currency.py:0
 #, python-format
 msgid "You can only change currency for Draft Invoice !"
-msgstr ""
+msgstr "Вы можете изменить валюту только в черновике счета !"
 
 #. module: account
 #: view:account.analytic.journal:0
@@ -1461,7 +1461,7 @@ msgstr ""
 #. module: account
 #: view:account.bank.statement:0
 msgid "Search Bank Statements"
-msgstr ""
+msgstr "Искать банковские выписки"
 
 #. module: account
 #: view:account.chart.template:0
@@ -1484,7 +1484,7 @@ msgstr "Позиции выписки"
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
 msgid "Date/Code"
-msgstr ""
+msgstr "Дата/Код"
 
 #. module: account
 #: field:account.analytic.line,general_account_id:0
diff --git a/addons/account/i18n/sv.po b/addons/account/i18n/sv.po
index 9657762b5f8..19e46fc4fda 100644
--- a/addons/account/i18n/sv.po
+++ b/addons/account/i18n/sv.po
@@ -1,61 +1,389 @@
 # 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: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 20:26+0000\n"
+"Last-Translator: Olivier Dony (OpenERP) <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 04:48+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
-#: field:account.tax.template,description:0
-msgid "Internal Name"
-msgstr "Internt namn"
+#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
+msgid "System payment"
+msgstr ""
 
 #. module: account
-#: view:account.tax.code:0
-msgid "Account Tax Code"
-msgstr "Konto, skattekod"
+#: view:account.journal:0
+msgid "Other Configuration"
+msgstr ""
 
 #. 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/account_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
-msgid "Entries Encoding"
-msgstr "Transaktionskodning"
+#: 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 "Ange meddelande till rapporten försenade betalningar."
+#: 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 "Bekräfta preliminära verifikat"
+#: 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 "Tillgång"
+#: view:account.account:0
+#: view:account.bank.statement:0
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Account Statistics"
+msgstr "Kontostatistik"
 
 #. module: account
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Felaktigt namn för modell i händelsedefinitionen."
+#: field:account.invoice,residual:0
+#: field:report.invoice.created,residual:0
+msgid "Residual"
+msgstr "Kvarvarande"
+
+#. 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 "Fel! Fel periodintervall. "
+
+#. 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 ""
+
+#. 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 "wizard.multi.charts.accounts"
+
+#. module: account
+#: view:account.move:0
+msgid "Total Debit"
+msgstr "Total Debit"
+
+#. module: account
+#: view:account.unreconcile:0
+msgid ""
+"If you unreconciliate transactions, you must also verify all the actions "
+"that are linked to those transactions because they will not be disabled"
+msgstr ""
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "Accounting Entries-"
+msgstr "Bokföringstransaktioner-"
+
+#. 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
+#: field:account.invoice.line,origin:0
+msgid "Origin"
+msgstr "Orginal"
+
+#. 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 "Avstämning"
+
+#. 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 "Referens"
+
+#. 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 "Konto Källa"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
+msgid "All Analytic Entries"
+msgstr "Alla objektposter"
+
+#. 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 "Momsmallar"
+
+#. 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 "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 ""
+
+#. 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 "Sekvensfältet används för att sortera resurser"
+
+#. 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"
+
+#. 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 "You can not add/modify entries in a closed journal."
+
+#. 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 "Välj period för analysering"
+
+#. module: account
+#: view:account.move.line:0
+msgid "St."
+msgstr "Gatan"
+
+#. 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 "Fältnamn"
+
+#. 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 "Inköp av tillgångar"
+
+#. 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 ""
+"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
+#: 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 "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 "Skapad datum"
+
+#. 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
@@ -63,66 +391,1830 @@ msgid "The currency used to enter statement"
 msgstr "Valutan i verifikatet"
 
 #. module: account
-#: wizard_view:account_use_models,init_form:0
-msgid "Select Message"
-msgstr "Välj meddelande"
+#: field:account.open.closed.fiscalyear,fyear_id:0
+msgid "Fiscal Year to Open"
+msgstr "Verksamhetsår att öppna"
 
 #. 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 ""
-"Detta konto kommer att användas för att värdera inkommande lager för den "
-"aktuella produktkategorin"
 
 #. module: account
-#: help:account.invoice,period_id:0
-msgid "Keep empty to use the period of the validation(invoice) date."
-msgstr "Om värde saknas används perioden från (faktura)datum."
+#: field:account.journal,default_debit_account_id:0
+msgid "Default Debit Account"
+msgstr "Standard debetkonto"
 
 #. module: account
-#: wizard_view:account.automatic.reconcile,reconcile:0
-msgid "Reconciliation result"
-msgstr "Avstämt resultat"
+#: view:account.move:0
+msgid "Total Credit"
+msgstr "Total Kredit"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
-msgid "Unreconciled entries"
-msgstr "Ej avstämda transaktioner"
+#: 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
+#: 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 "Tabellmall"
+
+#. module: account
+#: help:account.model.line,amount_currency:0
+msgid "The amount expressed in an optional other currency."
+msgstr "The amount expressed in an optional other currency."
+
+#. module: account
+#: 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 "Journal"
+
+#. 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 "Ingående moms"
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_refund
+msgid "Invoice Refund"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Li."
+msgstr "AB"
+
+#. module: account
+#: field:account.automatic.reconcile,unreconciled:0
+msgid "Not reconciled transactions"
+msgstr "Not reconciled transactions"
+
+#. module: account
+#: code:addons/account/account_cash_statement.py: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 "Tax Mapping"
+
+#. 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 "Stäng ett verksamhetsår"
+
+#. 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 "Alla"
+
+#. 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 ""
+"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
+#: 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 "Taxes Mapping"
+
+#. 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 "Tax Code Amount"
+
+#. 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 "Stäng period"
+
+#. 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 "Opening Entries Period"
+
+#. 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 "Fel! Du kan inte skapa rekursiva konton."
+
+#. 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 "Reaktivera"
+
+#. module: account
+#: view:account.use.model:0
+msgid "Are you sure you want to create entries?"
+msgstr "Are you sure you want to create entries?"
+
+#. 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 "The statement balance is incorrect !\n"
+
+#. module: account
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax.template,type:0
+msgid "Percent"
+msgstr "Procent"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_charts
+msgid "Charts"
+msgstr "Grafer"
+
+#. 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 "Typ"
+
+#. module: account
+#: model:ir.model,name:account.model_account_subscription_line
+msgid "Account Subscription Line"
+msgstr "Account Subscription Line"
+
+#. module: account
+#: help:account.invoice,reference:0
+msgid "The partner reference of this invoice."
+msgstr "Företagsreferens för denna faktura"
+
+#. 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 "Unreconciliation"
+
+#. module: account
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Invalid XML for View Architecture!"
+
+#. 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 "J.C./Move name"
+
+#. 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 "dagar"
+
+#. 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 "Ny prenumeration"
+
+#. module: account
+#: view:account.payment.term:0
+msgid "Computation"
+msgstr "Beräkning"
+
+#. 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 ""
+"You can not do this modification on a confirmed entry ! Please note that you "
+"can just change some non important fields !"
+
+#. 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 "Chart of Taxes"
+
+#. module: account
+#: view:account.fiscalyear:0
+msgid "Create 3 Months Periods"
+msgstr "Create 3 Months Periods"
+
+#. module: account
+#: report:account.overdue:0
+msgid "Due"
+msgstr "Due"
+
+#. 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 ""
+"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
+#: 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 "Konsolidering"
+
+#. 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 "Move Line"
+
+#. 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 "Model Entries"
+
+#. 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 "Kod"
+
+#. 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 "No Analytic 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 "Företagsbalans"
+
+#. 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 "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"
+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 "Tvistig"
+
+#. 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 "Startdatum"
+
+#. 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 "Replacement Tax"
+
+#. module: account
+#: selection:account.move.line,centralisation:0
+msgid "Credit Centralisation"
+msgstr "Credit Centralisation"
+
+#. module: account
+#: view:account.invoice.cancel:0
+msgid "Cancel Invoices"
+msgstr ""
+
+#. module: account
+#: view:account.unreconcile.reconcile:0
+msgid "Unreconciliation transactions"
+msgstr "Unreconciliation transactions"
+
+#. 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 "Momskod"
+
+#. module: account
+#: field:account.account,currency_mode:0
+msgid "Outgoing Currencies Rate"
+msgstr "Utgående valutakurs"
+
+#. module: account
+#: help:account.move.line,move_id:0
+msgid "The move of this entry line."
+msgstr "The move of this entry line."
+
+#. module: account
+#: field:account.move.line.reconcile,trans_nbr:0
+msgid "# of Transaction"
+msgstr "# Transaktioner"
+
+#. 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 "Entry Label"
+
+#. 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
+#: help:account.invoice,origin:0
+#: help:account.invoice.line,origin:0
+msgid "Reference of the document that produced this invoice."
+msgstr "Referens till dokumentet som genererade denna faktura."
+
+#. module: account
+#: view:account.analytic.line:0
+#: view:account.journal:0
+msgid "Others"
+msgstr "Övriga"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "UnknownError"
+msgstr "UnknownError"
+
+#. 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 "Konto"
+
+#. 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 "Skatter"
+
+#. 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 "Kontomallar"
+
+#. 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 "Reconcile Entries"
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_overdue
+#: view:res.company:0
+msgid "Overdue Payments"
+msgstr "Förfallna betalningar"
+
+#. 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 "Bankinformation"
+
+#. 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 "Bankkontoutdrag"
+
+#. module: account
+#: view:res.partner:0
+msgid "Bank account owner"
+msgstr "Bank account owner"
+
+#. module: account
+#: field:res.partner,property_account_receivable:0
+msgid "Account Receivable"
+msgstr "Account Receivable"
+
+#. 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 "You can not use this general account in this journal !"
+
+#. 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 "With balance is not equal to 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 "Create entries"
+
+#. 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 "Maximum write-off amount"
+
+#. module: account
+#: view:account.invoice:0
+msgid "Compute Taxes"
+msgstr "Compute Taxes"
+
+#. module: account
+#: field:wizard.multi.charts.accounts,code_digits:0
+msgid "# of Digits"
+msgstr "Antal siffror"
+
+#. 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 "Entry encoding"
+
+#. 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 "Återbetalningar till leverantör"
+
+#. 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 "Avslutad"
+
+#. 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 "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"
+msgstr "Reconciled transactions"
+
+#. module: account
+#: field:account.journal.view,columns_id:0
+msgid "Columns"
+msgstr "Kolumner"
+
+#. module: account
+#: report:account.overdue:0
+msgid "."
+msgstr "."
+
+#. module: account
+#: view:account.analytic.cost.ledger.journal.report:0
+msgid "and Journals"
+msgstr "och journaler"
+
+#. module: account
+#: field:account.journal,groups_id:0
+msgid "Groups"
+msgstr "Grupper"
+
+#. module: account
+#: field:account.invoice,amount_untaxed:0
+#: field:report.invoice.created,amount_untaxed:0
+msgid "Untaxed"
+msgstr "Untaxed"
+
+#. 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 "Payable Account"
+
+#. module: account
+#: field:account.tax,account_paid_id:0
+#: field:account.tax.template,account_paid_id:0
+msgid "Refund Tax Account"
+msgstr "Skatteåterbäringskonto"
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement,line_ids:0
+msgid "Statement lines"
+msgstr "Verifikatrader"
+
+#. 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 "Huvudkonton"
+
+#. module: account
+#: field:res.partner,debit_limit:0
+msgid "Payable Limit"
+msgstr "Payable Limit"
+
+#. 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 "Faktura"
+
+#. 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 "Separerade nummerserier för böcker"
+
+#. 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!"
+
+#. module: account
+#: view:account.invoice:0
+msgid "Responsible"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Sub-Total :"
+msgstr "Nettototal:"
+
+#. 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 "Root Tax Code"
+
+#. module: account
+#: field:account.partner.ledger,initial_balance:0
+#: field:account.report.general.ledger,initial_balance:0
+msgid "Include initial balances"
+msgstr "Include initial balances"
+
+#. module: account
+#: field:account.tax.code,sum:0
+msgid "Year Sum"
+msgstr "Year Sum"
+
+#. 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 "The account is not defined to be reconciled !"
+
+#. module: account
+#: field:account.cashbox.line,pieces:0
+msgid "Values"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Supplier Debit"
+msgstr "Supplier Debit"
+
+#. module: account
+#: help:account.model.line,quantity:0
+msgid "The optional quantity on entries"
+msgstr "The optional quantity on entries"
+
+#. 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 "You have to provide an account for the write off entry !"
+
+#. 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 "Analytic Account Charts"
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "My Entries"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Customer Ref:"
+msgstr "Kundreferens:"
+
+#. 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 "Dessa perioder kan överlappa."
+
+#. module: account
+#: model:process.node,name:account.process_node_draftstatement0
+msgid "Draft statement"
+msgstr "Draft statement"
+
+#. 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 "You cannot deactivate an account that contains account moves."
+
+#. module: account
+#: field:account.move.line.reconcile,credit:0
+msgid "Credit amount"
+msgstr "Credit amount"
+
+#. 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
+#: 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 "A/c No."
+
+#. 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 "Analytic account"
+
+#. 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.entries.report,move_line_state:0
+#: selection:account.move.line,state:0
+msgid "Valid"
+msgstr "Valid"
+
+#. 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 "Tax 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 ""
+"Check this box if you want to use a different sequence for each created "
+"journal. Otherwise, all will use the same sequence."
+
+#. 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 "Payable Accounts"
+
+#. 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 "Receivable Accounts"
+
+#. 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 "Unreconcile Entries"
+
+#. module: account
+#: field:account.move.reconcile,line_partial_ids:0
+msgid "Partial Entry lines"
+msgstr "Partial Entry lines"
+
+#. module: account
+#: view:account.fiscalyear:0
+msgid "Fiscalyear"
+msgstr "Fiscalyear"
+
+#. module: account
+#: view:account.journal.select:0
+#: view:project.account.analytic.line:0
+msgid "Open Entries"
+msgstr "Open Entries"
+
+#. 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 "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 "Beskrivning"
+
+#. 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 "Pågående"
+
+#. 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 "Income Account"
+
+#. 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
+#: view:product.category:0
+msgid "Accounting Properties"
+msgstr "Bokföringsegenskaper"
+
+#. 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 "Entries Sorted By"
+
+#. 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 "Verksamhetsår"
+
+#. 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 "Keep empty for all open fiscal year"
+
+#. module: account
+#: model:ir.model,name:account.model_account_move
+msgid "Account Entry"
+msgstr "Account Entry"
+
+#. module: account
+#: field:account.sequence.fiscalyear,sequence_main_id:0
+msgid "Main Sequence"
+msgstr "Huvudsekvens"
+
+#. 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 "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 Positions"
+msgstr "Momsredovisningsnummer"
+
+#. module: account
+#: field:account.period.close,sure:0
+msgid "Check this box"
+msgstr "Kryssa i rutan"
+
+#. module: account
+#: view:account.common.report:0
+msgid "Filters"
+msgstr "Filters"
+
+#. 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 "Öppen"
+
+#. 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 ""
+"Kryssa i här om användaren är behörig att stämma av poster för detta konto."
+
+#. 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, momskod"
+
+#. 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 "Baskod"
 
 #. module: account
-#: view:account.account:0
-msgid "Account Statistics"
-msgstr "Kontostatistik"
-
-#. 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 "Skriv ut momsrapport"
-
-#. module: account
-#: field:account.account,parent_id:0
-msgid "Parent"
-msgstr "Överliggande"
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Journal Voucher"
-msgstr "Journalverifikat"
-
-#. module: account
-#: field:account.invoice,residual:0
-msgid "Residual"
-msgstr "Kvarvarande"
+#: 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
@@ -133,25 +2225,15 @@ msgid "Base Code Sign"
 msgstr "Baskodstecken"
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_unreconcile_select
-#: model:ir.ui.menu,name:account.menu_unreconcile_select
-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
-#: 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 "Transaktioner"
+#: 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
@@ -159,124 +2241,42 @@ msgid "Debit Centralisation"
 msgstr "Koncentration av betalningar"
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_invoice_state_confirm
-msgid "Confirm draft invoices"
-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)."
+#: view:account.invoice.confirm:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
+msgid "Confirm Draft Invoices"
 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"
+#: 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 "Kontoplan"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_move_line_select
-msgid "Move line select"
-msgstr "Flytta valda rader"
-
-#. 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"
+#: 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 ""
+msgstr "Account Model Entries"
 
 #. module: account
-#: field:account.tax.code,sum_period:0
-msgid "Period Sum"
-msgstr "Periodtotal"
-
-#. module: account
-#: view:account.tax:0
-#: view:account.tax.template:0
-msgid "Compute Code (if type=code)"
-msgstr ""
-
-#. module: account
-#: view:account.move:0
-#: view:account.move.line:0
-msgid "Account Entry Line"
-msgstr "Konteringspost"
-
-#. module: account
-#: wizard_view:account.aged.trial.balance,init:0
-msgid "Aged Trial Balance"
-msgstr "Balansräkning"
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
-msgid "Recurrent Entries"
-msgstr "Återkommande transaktioner"
-
-#. 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 "Belopp"
-
-#. 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 "Kund/leverantörsreskontra"
+#: 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 "Leverantörsskatter"
 
-#. module: account
-#: view:account.move:0
-msgid "Total Debit"
-msgstr "Summa Debet"
-
-#. module: account
-#: rml:account.tax.code.entries:0
-msgid "Accounting Entries-"
-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."
-
 #. module: account
 #: help:account.invoice,date_due:0
 #: help:account.invoice,payment_term:0
@@ -293,169 +2293,87 @@ msgstr ""
 "efter en månad."
 
 #. 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 "Förfallna betalningar"
-
-#. 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 "Välj period"
 
 #. module: account
-#: field:account.invoice,origin:0
-#: field:account.invoice.line,origin:0
-msgid "Origin"
-msgstr "Orginal"
+#: 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 "Move Name"
+
+#. 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 "Referens"
-
-#. 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 Nr."
-
-#. 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 "Moms"
 
 #. module: account
-#: rml:account.general.journal:0
-msgid "Debit Trans."
-msgstr "Debettransaktion"
-
-#. 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 "Objekt"
 
 #. 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"
-msgstr "Journalnamn"
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Configuration Error!"
+msgstr "Configuration Error!"
 
 #. 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"
-msgstr "Totalt transaktioner"
-
-#. 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 "Konto Källa"
-
-#. module: account
-#: field:account.journal,update_posted:0
-msgid "Allow Cancelling Entries"
-msgstr "Tillåt makulering av post"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_paymentorderbank0
-#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
-msgid "Payment Reconcilation"
-msgstr "Avstämning Betalningar"
-
-#. module: account
-#: model:account.journal,name:account.expenses_journal
-msgid "Journal de frais"
+#: view:account.invoice.report:0
+#: field:account.invoice.report,price_average:0
+msgid "Average Price"
 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 "Alla objektposter"
-
-#. 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"
-
-#. module: account
-#: rml:account.partner.balance:0
-msgid "(Account/Partner) Name"
-msgstr "(Konto/Partner) namn"
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Contra"
+#: 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
-#: 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 "Obetald Leverantörskredit"
+#: view:account.tax:0
+msgid "Accounting Information"
+msgstr ""
 
 #. module: account
 #: view:account.tax:0
@@ -464,646 +2382,147 @@ msgid "Special Computation"
 msgstr "Specialberäkning"
 
 #. 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 "Avstämning Bank"
 
 #. 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 "Ref"
 
 #. module: account
-#: field:account.tax.template,type_tax_use:0
-msgid "Tax Use In"
-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."
+#: help:account.move.line,tax_code_id:0
+msgid "The Account can either be a base tax code or a tax code account."
 msgstr ""
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
-msgid "Periodical Processing"
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
 msgstr ""
 
 #. module: account
-#: view:report.hr.timesheet.invoice.journal:0
-msgid "Analytic Entries Stats"
-msgstr "Objektposter statistikKredit ber"
-
-#. 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 "Momsmallar"
-
-#. module: account
-#: view:account.invoice:0
-msgid "Supplier invoice"
-msgstr "Leverantörsfaktura"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_reconcilepaid0
-#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
-msgid "Reconcile Paid"
-msgstr "Kreditering betald"
-
-#. module: account
-#: wizard_field:account.chart,init,target_move:0
-msgid "Target Moves"
+#: model:ir.ui.menu,name:account.menu_automatic_reconcile
+msgid "Automatic Reconciliation"
 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 "Momsmallar"
-
 #. module: account
 #: field:account.invoice,reconciled:0
 msgid "Paid/Reconciled"
 msgstr "Betald/Återbetald"
 
-#. 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 "Inkluder i basbeloppet"
-
 #. module: account
 #: field:account.tax,ref_base_code_id:0
 #: field:account.tax.template,ref_base_code_id:0
 msgid "Refund Base Code"
+msgstr "Refund Base Code"
+
+#. 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
-#: view:account.invoice.line:0
-msgid "Line"
-msgstr "Rad"
-
-#. module: account
-#: rml:account.analytic.account.cost_ledger:0
-msgid "J.C. or Move name"
-msgstr ""
-
-#. module: account
-#: selection:account.tax,applicable_type:0
 #: selection:account.tax.template,applicable_type:0
 msgid "True"
 msgstr "Sant"
 
 #. 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 "Parent Tax Account"
+
+#. 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."
-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
-msgid "account.tax"
-msgstr "account.tax"
-
-#. module: account
-#: rml:account.central.journal:0
-msgid "Printing Date"
-msgstr "Utskriftsdatum"
-
-#. module: account
-#: rml:account.general.ledger:0
-msgid "Mvt"
+"Automatically generate entries based on what has been entered in the  system "
+"before a specific date."
 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 "Aged Partner Balance"
+
+#. module: account
+#: model:process.transition,name:account.process_transition_entriesreconcile0
+#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
+msgid "Accounting entries"
 msgstr ""
 
-#. module: account
-#: view:account.journal:0
-msgid "Entry Controls"
-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 "Sekvensfältet används för att sortera resurser"
-
-#. 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 "(Tomt öppnar med aktuella värden)"
-
-#. 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 "Kontakt"
-
-#. module: account
-#: selection:account.model.line,date:0
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
-msgstr "Företags betalningsvillkor"
-
-#. module: account
-#: view:account.move.reconcile:0
-msgid "Account Entry Reconcile"
-msgstr "Kontoavstämningsposter"
-
-#. module: account
-#: wizard_button:account.move.bank.reconcile,init,open:0
-msgid "Open for bank reconciliation"
-msgstr "Öppna för bankavstämning"
-
 #. 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"
-
-#. module: account
-#: help:account.fiscalyear,company_id:0
-msgid "Keep empty if the fiscal year belongs to several companies."
-msgstr "Håll tomt om verksamhetsåret tillhör flera företag."
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_analytic_accounting
-msgid "Analytic Accounting"
-msgstr "Objektsredovisning"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Sub-Total :"
-msgstr "Nettototal:"
-
-#. 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 "Objektposter"
-
-#. module: account
-#: selection:account.subscription,period_type:0
-msgid "month"
-msgstr "månad"
-
-#. module: account
-#: field:account.analytic.account,partner_id:0
-msgid "Associated Partner"
-msgstr "Associerade företag"
-
-#. module: account
-#: field:account.invoice,comment:0
-msgid "Additional Information"
-msgstr "Övrig information"
-
-#. module: account
-#: selection:account.invoice,type:0
-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"
-
-#. 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 "Kundens totala skuld"
-
-#. 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"
-msgstr "Objektfaktura"
-
-#. module: account
-#: field:account.journal.column,field:0
-msgid "Field Name"
-msgstr "Fältnamn"
-
-#. 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 "Årsbokslut"
-
-#. module: account
-#: view:product.product:0
-#: view:product.template:0
-msgid "Purchase Properties"
-msgstr "Inköp av tillgångar"
-
-#. module: account
-#: model:process.node,note:account.process_node_paymententries0
-msgid "Can be draft or validated"
-msgstr "Kan vara utkast eller godkänd"
-
-#. module: account
-#: wizard_button:account.invoice.pay,init,reconcile:0
-msgid "Partial Payment"
-msgstr "Delbetalning"
-
-#. module: account
-#: wizard_view:account_use_models,create:0
-msgid "Move Lines Created."
-msgstr "Flytta skapade rader"
-
-#. 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 "Period till"
-
-#. module: account
-#: field:account.account.type,partner_account:0
-msgid "Partner account"
-msgstr "Företagskonto"
-
-#. module: account
-#: wizard_view:account.subscription.generate,init:0
-msgid "Generate entries before:"
-msgstr "Skapa poster före:"
-
-#. 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 "Huvudbok"
-
-#. 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 "(tomt för alla öppna verksamhetsår)"
-
-#. module: account
-#: field:account.invoice,move_lines:0
-msgid "Move Lines"
-msgstr "Flytta rader"
-
-#. 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 "Kontokostnader och intäkter per journal"
-
-#. 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."
-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
-msgid "6"
-msgstr "6"
-
-#. module: account
-#: model:ir.ui.menu,name:account.next_id_30
-msgid "Bank Reconciliation"
-msgstr "Bankavstämning"
-
-#. module: account
-#: model:ir.model,name:account.model_account_account_template
-msgid "Templates for Accounts"
-msgstr "Kontomallar"
-
-#. 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 "Objektkonton"
-
-#. 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 "Skriv ut journal"
-
-#. module: account
-#: model:ir.model,name:account.model_account_bank_accounts_wizard
-msgid "account.bank.accounts.wizard"
+"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
-#: field:account.move.line,date_created:0
-#: field:account.move.reconcile,create_date:0
-msgid "Creation date"
-msgstr "Skapad datum"
-
-#. module: account
-#: wizard_button:account.invoice.refund,init,cancel_invoice:0
-msgid "Cancel Invoice"
-msgstr "Annullera faktura"
-
-#. module: account
-#: field:account.journal.column,required:0
-msgid "Required"
-msgstr "Obligatorisk"
-
-#. module: account
-#: field:product.category,property_account_expense_categ:0
-#: field:product.template,property_account_expense:0
-msgid "Expense Account"
-msgstr "Kostnadskonto"
-
-#. module: account
-#: wizard_field:account.move.line.reconcile,addendum,journal_id:0
-msgid "Write-Off Journal"
-msgstr "Avskrivningsjournal"
-
-#. module: account
-#: field:account.model.line,amount_currency:0
-#: field:account.move.line,amount_currency:0
-msgid "Amount Currency"
-msgstr "Valutabelopp"
-
-#. module: account
-#: field:account.chart.template,property_account_expense_categ:0
-msgid "Expense Category Account"
-msgstr "Utgiftskategorikonto"
-
-#. module: account
-#: wizard_field:account.fiscalyear.close,init,fy2_id:0
-msgid "New Fiscal Year"
-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."
-
-#. module: account
-#: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0
-msgid "Fiscal Year to Open"
-msgstr "Verksamhetsår att öppna"
-
-#. module: account
-#: view:account.config.wizard:0
-msgid "Select Chart of Accounts"
-msgstr "Välj kontoplan"
-
-#. 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 "Slutdatum"
-
-#. module: account
-#: field:account.invoice.tax,base_amount:0
-msgid "Base Code Amount"
-msgstr "Baskodsbelopp"
-
-#. module: account
-#: help:account.journal,user_id:0
-msgid "The user responsible for this journal"
-msgstr "Användaren ansvarig för denna journal"
-
-#. module: account
-#: field:account.journal,default_debit_account_id:0
-msgid "Default Debit Account"
-msgstr "Standard debetkonto"
-
-#. 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 "Poster per kontoutdrag"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_analyticinvoice0
-msgid "analytic Invoice"
-msgstr "Objektfaktura"
-
-#. 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 "Period"
-
-#. module: account
-#: rml:account.partner.balance:0
-msgid "Grand total"
-msgstr "Totaltotal"
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_accounting
-msgid "Financial Accounting"
-msgstr "Finansiell bokföring"
-
-#. module: account
-#: rml:account.invoice:0
-msgid "Net Total:"
-msgstr "Nettototal:"
-
-#. 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"
+#: 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
-#: field:account.analytic.line,product_uom_id:0
-#: field:account.move.line,product_uom_id:0
-msgid "UoM"
-msgstr "Måttenhet"
-
-#. module: account
-#: wizard_field:account.third_party_ledger.report,init,page_split:0
-msgid "One Partner Per Page"
-msgstr "Ett företag per sida"
-
-#. module: account
-#: field:account.account,child_parent_ids:0
-#: field:account.account.template,child_parent_ids:0
-msgid "Children"
-msgstr "Barn"
-
-#. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_tax
-msgid "Taxes Fiscal Mapping"
+#: 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
-#: 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 leverantörsfaktura"
+#: view:account.use.model:0
+msgid "This wizard will create recurring accounting entries"
+msgstr ""
 
 #. module: account
-#: wizard_field:account.invoice.pay,init,amount:0
-msgid "Amount paid"
-msgstr "Betalat belopp"
+#: code:addons/account/account.py:0
+#, python-format
+msgid "No sequence defined on the journal !"
+msgstr ""
 
 #. 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 "Kundfaktura"
+#: report:account.invoice:0
+msgid "Cancelled Invoice"
+msgstr ""
 
 #. module: account
-#: wizard_view:account.open_closed_fiscalyear,init:0
-msgid "Choose Fiscal Year"
-msgstr "Välj verksamhetsår"
-
-#. module: account
-#: field:account.sequence.fiscalyear,sequence_main_id:0
-msgid "Main Sequence"
-msgstr "Huvudsekvens"
-
-#. 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 "Skriv ut objektjournal"
-
-#. module: account
-#: rml:account.tax.code.entries:0
-msgid "Voucher Nb"
-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"
-msgstr "Sekvensfältet används för att sortera rader med betalningsvillkor"
-
-#. module: account
-#: field:account.bank.statement.reconcile,total_new:0
-msgid "Total write-off"
-msgstr "Skriv av helt"
-
-#. module: account
-#: view:account.tax.template:0
-msgid "Compute Code for Taxes included prices"
-msgstr "Beräkningskod för momsinkluderade priser"
+#: 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 "You have to define an analytic journal on the '%s' journal!"
 
 #. module: account
 #: view:account.invoice.tax:0
@@ -1113,59 +2532,189 @@ msgid "Tax codes"
 msgstr "Momskoder"
 
 #. 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 "Tabellmall"
-
-#. module: account
-#: field:account.chart.template,property_account_income_categ:0
-msgid "Income Category Account"
-msgstr "Intäktskontokategori"
-
-#. 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 "Nytt objektkonto"
-
-#. 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"
+#: model:ir.ui.menu,name:account.menu_finance_receivables
+msgid "Customers"
 msgstr ""
 
 #. module: account
-#: rml:account.invoice:0
-#: field:account.invoice.line,price_unit:0
-msgid "Unit Price"
-msgstr "Styckpris"
+#: 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 "Period till"
 
 #. module: account
-#: rml:account.analytic.account.journal:0
-msgid "Period from :"
-msgstr "Period från och med"
-
-#. 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"
+#: 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
-#: help:account.model.line,amount_currency:0
-msgid "The amount expressed in an optional other currency."
+#: 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
+#: 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 "Reference Number"
+
+#. 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 "Obligatorisk"
+
+#. 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 "Kostnadskonto"
+
+#. module: account
+#: help:account.invoice,period_id:0
+msgid "Keep empty to use the period of the validation(invoice) date."
+msgstr "Om värde saknas används perioden från (faktura)datum."
+
+#. module: account
+#: field:account.invoice.tax,base_amount:0
+msgid "Base Code Amount"
+msgstr "Baskodsbelopp"
+
+#. 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 "Finansiell bokföring"
+
+#. 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 "Momsredovisningsnummer"
+
+#. 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 "Objektposter"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"No fiscal year defined for this date !\n"
+"Please create one."
+msgstr ""
+"No fiscal year defined for this date !\n"
+"Please create one."
+
+#. 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 "Kundfaktura"
+
+#. 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 ""
+"Set if the amount of tax must be included in the base amount before "
+"computing the next taxes."
+
+#. module: account
+#: help:account.journal,user_id:0
+msgid "The user responsible for this journal"
+msgstr "Användaren ansvarig för denna journal"
+
+#. module: account
+#: view:account.period:0
+msgid "Search Period"
+msgstr ""
+
+#. module: account
+#: view:account.change.currency:0
+msgid "Invoice Currency"
 msgstr ""
 
 #. module: account
@@ -1174,26 +2723,10 @@ msgid "Terms"
 msgstr "Villkor"
 
 #. module: account
-#: rml:account.vat.declaration:0
-msgid "Tax Report"
-msgstr "Momsrapport"
-
-#. module: account
-#: wizard_button:account.analytic.account.chart,init,open:0
-#: wizard_button:account.chart,init,open:0
-msgid "Open Charts"
+#: field:account.bank.statement,total_entry_encoding:0
+msgid "Cash Transaction"
 msgstr ""
 
-#. module: account
-#: wizard_view:account.fiscalyear.close.state,init:0
-msgid "Are you sure you want to close the fiscal year ?"
-msgstr "Vill du verkligen stänga verksamhetsåret ?"
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Bank Receipt"
-msgstr "Bankkvitto"
-
 #. module: account
 #: view:res.partner:0
 msgid "Bank account"
@@ -1202,17 +2735,7 @@ msgstr "Bankkonto"
 #. module: account
 #: field:account.chart.template,tax_template_ids:0
 msgid "Tax Template List"
-msgstr ""
-
-#. module: account
-#: model:process.transition,name:account.process_transition_invoiceimport0
-msgid "Invoice import"
-msgstr "Importera fakturor"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.action_move_journal_line_form_select
-msgid "Standard entry"
-msgstr "Standardpost"
+msgstr "Tax Template List"
 
 #. module: account
 #: help:account.account,currency_mode:0
@@ -1229,164 +2752,68 @@ msgstr ""
 "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
-#: 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 "Överliggande objektkonto"
-
-#. module: account
-#: wizard_button:account.move.line.reconcile,init_partial,addendum:0
-msgid "Reconcile With Write-Off"
-msgstr "Avstäm med avskrivning"
-
-#. 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 siffror i kontokoderna"
 
-#. module: account
-#: field:account.bank.statement,balance_end_real:0
-msgid "Ending Balance"
-msgstr "Utgående balans"
-
-#. module: account
-#: view:product.product:0
-msgid "Purchase Taxes"
-msgstr "Ingående moms"
-
 #. module: account
 #: field:account.payment.term.line,name:0
 msgid "Line Name"
 msgstr "Rad namn"
 
 #. module: account
-#: selection:account.payment.term.line,value:0
-msgid "Fixed Amount"
-msgstr "Fast belopp"
-
-#. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "Analytic Credit"
-msgstr "Objektkredit"
-
-#. module: account
-#: field:account.move.line,reconcile_partial_id:0
-#: wizard_button:account.move.line.reconcile,init_partial,partial:0
-msgid "Partial Reconcile"
+#: view:account.fiscalyear:0
+msgid "Search Fiscalyear"
 msgstr ""
 
 #. module: account
-#: wizard_field:account.automatic.reconcile,reconcile,unreconciled:0
-msgid "Not reconciled transactions"
+#: selection:account.tax,applicable_type:0
+msgid "Always"
 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"
+#: view:account.analytic.line:0
+msgid "Total Quantity"
 msgstr ""
 
 #. module: account
-#: view:account.config.wizard:0
-msgid "Continue"
-msgstr "Fortsätt"
-
-#. module: account
-#: field:account.payment.term.line,value:0
-msgid "Value"
-msgstr "Värde"
-
-#. 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 "Konto för avskrivning"
 
 #. module: account
 #: field:account.model.line,model_id:0
+#: view:account.subscription:0
 #: field:account.subscription,model_id:0
 msgid "Model"
 msgstr "Modell"
 
 #. 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 "Stäng ett verksamhetsår"
-
-#. module: account
-#: field:account.journal,centralisation:0
-msgid "Centralised counterpart"
-msgstr ""
-
-#. module: account
-#: view:wizard.company.setup:0
-msgid "Message"
-msgstr "Meddelande"
-
-#. module: account
-#: model:process.node,note:account.process_node_supplierpaymentorder0
-msgid "Select invoices you want to pay and manages advances"
-msgstr "Välj fakturor du vill betala och hantera förväg"
+#: help:account.invoice.tax,base_code_id:0
+msgid "The account basis of the tax declaration."
+msgstr "The account basis of the tax declaration."
 
 #. 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 "Visa"
 
 #. 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 "Alla"
+#: 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 "Objektrader"
 
-#. module: account
-#: help:account.tax,type:0
-msgid "The computation method for the tax amount."
-msgstr "Beräkningsmetod för moms."
-
-#. module: account
-#: model:process.node,note:account.process_node_accountingentries0
-#: model:process.node,note:account.process_node_supplieraccountingentries0
-msgid "Validated accounting entries."
-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 ""
-
 #. module: account
 #: model:process.node,name:account.process_node_electronicfile0
 msgid "Electronic File"
@@ -1398,146 +2825,42 @@ msgid "Customer Credit"
 msgstr "Kundkredit"
 
 #. 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 "Tax Code Template"
+
+#. module: account
+#: view:account.subscription:0
+msgid "Starts on"
 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"
-msgstr "Journal"
-
-#. module: account
-#: field:account.account,child_id:0
-#: field:account.analytic.account,child_ids:0
-msgid "Child Accounts"
-msgstr "Underliggande konton"
-
-#. module: account
-#: field:account.account,check_history:0
-msgid "Display History"
-msgstr "Visa historik"
-
-#. module: account
-#: wizard_field:account.third_party_ledger.report,init,date1:0
-msgid "        Start date"
-msgstr "        Start 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 "Visa konton "
-
-#. module: account
-#: model:ir.model,name:account.model_account_bank_statement_reconcile_line
-msgid "Statement reconcile line"
+#: 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 "Om blankt används intäktskontot"
+msgid "Tax Declaration"
+msgstr "Tax Declaration"
 
 #. 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 "Avskrivning"
+#: 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 ""
-
-#. module: account
-#: field:res.partner,debit:0
-msgid "Total Payable"
-msgstr "Totalt att betala"
-
-#. 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 "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 ""
-
-#. module: account
-#: model:account.account.type,name:account.account_type_income
-msgid "Income"
-msgstr "Intäkter"
-
-#. module: account
-#: selection:account.bank.statement.line,type:0
-msgid "Supplier"
-msgstr "Leverantör"
-
-#. 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
@@ -1546,50 +2869,30 @@ msgstr ""
 msgid "Chart of Accounts Templates"
 msgstr "Förlaga för kontoplan"
 
-#. module: account
-#: field:account.invoice,move_id:0
-msgid "Invoice Movement"
-msgstr ""
-
 #. 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 "Generate Chart of Accounts from a Chart Template"
+
+#. module: account
+#: model:ir.model,name:account.model_account_unreconcile_reconcile
+msgid "Account Unreconcile Reconcile"
 msgstr ""
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_finance_legal_statement
-msgid "Legal Statements"
-msgstr "Myndighetsrapporter"
-
-#. 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 "Öppen för avstämning"
-
-#. 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 Nr"
-
 #. module: account
 #: view:account.tax:0
 #: view:account.tax.template:0
@@ -1597,67 +2900,68 @@ msgid "Keep empty to use the expense account"
 msgstr "Om blankt används kostnadskontot"
 
 #. module: account
-#: wizard_field:account.automatic.reconcile,init,account_ids:0
-msgid "Account to reconcile"
-msgstr "Konto för avstämning"
+#: 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 "Journaler"
 
 #. module: account
-#: rml:account.invoice:0
-#: field:account.model.line,partner_id:0
-#: field:account.move.line,partner_id:0
-msgid "Partner Ref."
-msgstr "Företagsreferense"
-
-#. 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
 #: 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
+#: 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 "Inköp"
 
 #. module: account
-#: view:account.analytic.line:0
-msgid "Total quantity"
-msgstr "Totalt antal"
-
-#. module: account
-#: field:account.invoice,date_due:0
-msgid "Due Date"
-msgstr "Slutdatum"
-
-#. module: account
-#: wizard_view:account.period.close,init:0
-#: wizard_button:account.period.close,init,close:0
-msgid "Close Period"
-msgstr "Stäng period"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Due"
+#: model:ir.actions.act_window,name:account.action_account_installer
+msgid "Accounting Application Configuration"
 msgstr ""
 
 #. module: account
-#: rml:account.journal.period.print:0
-msgid "Third party"
-msgstr "Tredje part"
-
-#. module: account
-#: view:account.journal:0
-msgid "Accounts Type Allowed (empty for no control)"
-msgstr "Tillåtna kontotyper (blankt för ingen kontroll)"
+#: 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
@@ -1665,179 +2969,81 @@ msgid "Starting Balance"
 msgstr "Ingående balans"
 
 #. 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 "Journaler"
-
-#. module: account
-#: rml:account.analytic.account.quantity_cost_ledger:0
-msgid "Max Qty:"
-msgstr "Max antal:"
-
-#. module: account
-#: wizard_button:account.invoice.refund,init,refund:0
-msgid "Refund Invoice"
-msgstr "Kreditera Faktura"
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "No Partner Defined !"
+msgstr "No Partner Defined !"
 
 #. 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 "Stäng en period"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal
-msgid "Costs & Revenues"
-msgstr "Kostnader & Intäkter"
+#: field:account.analytic.balance,empty_acc:0
+msgid "Empty Accounts ? "
+msgstr "Empty Accounts ? "
 
 #. module: account
-#: constraint:account.account:0
-msgid "Error ! You can not create recursive accounts."
-msgstr "Fel! Du kan inte skapa rekursiva konton."
+#: report:account.overdue:0
+msgid "VAT:"
+msgstr "Moms:"
 
 #. module: account
-#: rml:account.tax.code.entries:0
-msgid "Account Number"
-msgstr "Konto nummer"
-
-#. module: account
-#: view:account.config.wizard:0
-msgid "Skip"
-msgstr "Hoppa över"
-
-#. module: account
-#: field:account.invoice,period_id:0
-msgid "Force Period"
-msgstr "Forcera period"
-
-#. module: account
-#: help:account.account.type,sequence:0
-msgid "Gives the sequence order when displaying a list of account types."
-msgstr "Anger sekvensordning i listan över kontotyper."
-
-#. module: account
-#: view:account.invoice:0
-msgid "Re-Open"
-msgstr "Reaktivera"
-
-#. 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 "Från och med"
-
-#. 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 "Periodlängd (dgr)"
-
-#. module: account
-#: selection:account.payment.term.line,value:0
-#: selection:account.tax,type:0
-#: selection:account.tax.template,type:0
-msgid "Percent"
-msgstr "Procent"
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_charts
-msgid "Charts"
-msgstr "Grafer"
-
-#. 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 "Försäljning"
-
-#. 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 "Nästa"
-
-#. 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"
-msgstr "Kontoansvarig"
+#: 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 "Utkast"
 
 #. module: account
-#: rml:account.analytic.account.journal:0
-msgid "to :"
-msgstr "till :"
+#: 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 "Debet belopp"
+#: field:account.tax.code,notprintable:0
+#: field:account.tax.code.template,notprintable:0
+msgid "Not Printable in Invoice"
+msgstr "Inte utskrivbar i faktura"
+
+#. 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
@@ -1845,137 +3051,2250 @@ msgid "year"
 msgstr "år"
 
 #. 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 "Skriv ut"
-
-#. 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"
+#: 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 "Typ"
-
-#. module: account
-#: view:account.journal:0
-msgid "Accounts Allowed (empty for no control)"
-msgstr "Tillåtna konton (lämna blankt om ingen kontroll skall göras)"
-
-#. module: account
-#: view:account.invoice:0
-msgid "Untaxed amount"
-msgstr "Belopp ex. moms"
-
-#. module: account
-#: field:account.tax,account_collected_id:0
-#: field:account.tax.template,account_collected_id:0
-msgid "Invoice Tax 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
-#: view:account.move.line:0
-msgid "Analytic Lines"
-msgstr "Objektrader"
+#: 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_view:account.invoice.pay,init:0
-#: model:ir.actions.wizard,name:account.wizard_invoice_pay
-msgid "Pay invoice"
-msgstr "Betala faktura"
-
-#. module: account
-#: constraint:account.invoice:0
-msgid "Error: Invalid Bvr Number (wrong checksum)."
+#: report:account.account.balance.landscape:0
+msgid "Total :"
 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 "Inget filter"
-
-#. module: account
-#: field:account.payment.term.line,days:0
-msgid "Number of Days"
-msgstr "Antal dagar"
-
-#. module: account
-#: help:account.invoice,reference:0
-msgid "The partner reference of this invoice."
-msgstr "Företagsreferens för denna faktura"
-
-#. module: account
-#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
-msgid "Sort by:"
-msgstr "Sortera efter:"
-
-#. module: account
-#: field:account.move,to_check:0
-msgid "To Be Verified"
-msgstr "Att verifiera"
-
-#. module: account
-#: help:res.partner,debit:0
-msgid "Total amount you have to pay to this supplier."
-msgstr "Totalt belopp att betala till denna leverantör."
-
-#. module: account
-#: selection:account.automatic.reconcile,init,power:0
-msgid "7"
-msgstr "7"
-
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_transfers
 msgid "Transfers"
 msgstr "Överföringar"
 
 #. module: account
-#: rml:account.overdue:0
-msgid "Li."
-msgstr "AB"
+#: 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 "Account charts"
+
+#. module: account
+#: report:account.vat.declaration:0
+msgid "Tax Amount"
+msgstr "Tax Amount"
+
+#. 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 "Tax Case Name"
+
+#. module: account
+#: report:account.invoice:0
+#: model:process.node,name:account.process_node_draftinvoices0
+msgid "Draft Invoice"
+msgstr "Preliminär faktura"
+
+#. 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 ""
+"You cannot change the type of account from '%s' to '%s' type as it contains "
+"account entries!"
+
+#. 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 "Detalj"
+
+#. 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 "VAT :"
+
+#. 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 "Kontotabell"
+
+#. 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 "Centralised counterpart"
+
+#. 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 "2"
+
+#. module: account
+#: view:account.chart: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)"
+
+#. 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 "Datum"
+
+#. module: account
+#: view:account.unreconcile:0
+#: view:account.unreconcile.reconcile:0
+msgid "Unreconcile"
+msgstr "Unreconcile"
+
+#. module: account
+#: code:addons/account/wizard/account_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
+#: view:account.chart.template:0
+msgid "Chart of Accounts Template"
+msgstr "Kontotabell template"
+
+#. 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 "Some entries are already reconciled !"
+
+#. 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 "Account Tax"
+
+#. 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 "Situation"
+
+#. 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 ""
+"If not applicable (computed through a Python code), the tax won't appear on "
+"the invoice."
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Applicable Code (if type=code)"
+msgstr "Applicable Code (if type=code)"
+
+#. 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 "Process"
+
+#. 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 "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"
+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 ""
+"Check this option if you want the user to reconcile entries in this account."
+
+#. 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 "Styckpris"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Unable to change tax !"
+msgstr "Unable to change tax !"
+
+#. 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 "Kontotyp"
+
+#. module: account
+#: view:account.state.open:0
+msgid "Open Invoice"
+msgstr "Öppna fakturor"
+
+#. 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 "Namn"
+
+#. 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 "Effective date"
+
+#. module: account
+#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#, python-format
+msgid "Standard Encoding"
+msgstr "Standard Encoding"
+
+#. 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 "Bokföring"
+
+#. 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 "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
+#: 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 "Set to Draft"
+
+#. 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 "Godkänna"
+
+#. 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 "Medelkurs"
+
+#. module: account
+#: view:account.state.open:0
+msgid "(Invoice should be unreconciled if you want to open it)"
+msgstr "(Invoice should be unreconciled if you want to open it)"
+
+#. 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 "Skattebenämning"
+
+#. 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 dagar månadsskiftet"
+
+#. 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 "Objektbalans"
+
+#. 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 "Genväg"
+
+#. 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
+#: 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 "Global taxes defined, but are not in invoice lines !"
+
+#. 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 "Månad"
+
+#. module: account
+#: field:account.account,note:0
+#: field:account.account.template,note:0
+msgid "Note"
+msgstr "Anteckning"
+
+#. 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 "Betalad"
+
+#. module: account
+#: field:account.invoice,tax_line:0
+msgid "Tax Lines"
+msgstr "Tax Lines"
+
+#. 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 "Kundens bokföringsinställningar"
+
+#. module: account
+#: field:account.invoice.tax,name:0
+msgid "Tax Description"
+msgstr "Tax Description"
+
+#. 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 "All Posted Entries"
+
+#. 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 "Check if you want to display Accounts with 0 balance too."
+
+#. 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 "Free Reference"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
+msgid "Periodical Processing"
+msgstr "Periodisk processering"
+
+#. 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 "Account Name"
+
+#. 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 ""
+"Tax base different !\n"
+"Click on compute to update tax base"
+
+#. module: account
+#: view:account.account.template:0
+msgid "Account Template"
+msgstr "Account Template"
+
+#. 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 "Credit Notes"
+
+#. 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 "Unable to find a valid period !"
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "Voucher No"
+msgstr "Voucher No"
+
+#. 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 "Skapa poster från modeller"
+
+#. module: account
+#: field:account.account.template,reconcile:0
+msgid "Allow Reconciliation"
+msgstr "Allow Reconciliation"
+
+#. 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 "Analytic Account Statistics"
+
+#. 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 "Skatt inkluderad i pris"
+
+#. 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 "Byt"
+
+#. 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 "UserError"
+
+#. module: account
+#: field:account.journal,type_control_ids:0
+msgid "Type Controls"
+msgstr "Type Controls"
+
+#. 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 "Avbruten"
+
+#. 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 ""
+"Please verify the price of the invoice !\n"
+"The real total does not match the computed 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 "Account Mapping"
+
+#. 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 "Kund"
+
+#. 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 "You must define an analytic journal of type '%s' !"
+
+#. 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 "Operation date"
+
+#. module: account
+#: field:account.tax,ref_tax_code_id:0
+#: field:account.tax.template,ref_tax_code_id:0
+msgid "Refund Tax Code"
+msgstr "Refund Tax Code"
+
+#. 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 "Income Account on Product Template"
+
+#. 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 "Nytt verksamhetsår"
+
+#. 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 "Fakturor"
+
+#. 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 "Use Model"
+
+#. 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 "The tax basis of the tax declaration."
+
+#. 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 "Lämna tomt för att använda dagens datum"
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Bank and Cheques"
+msgstr ""
+
+#. module: account
+#: view:account.period.close:0
+msgid "Are you sure ?"
+msgstr "Är du helt säker?"
+
+#. module: account
+#: help:account.move.line,statement_id:0
+msgid "The bank statement used for bank reconciliation"
+msgstr "The bank statement used for bank reconciliation"
+
+#. 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 "Compute"
+
+#. module: account
+#: field:account.tax,type_tax_use:0
+msgid "Tax Application"
+msgstr "Tax Application"
+
+#. 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 "Error"
+
+#. 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 "Slutdatum"
+
+#. module: account
+#: view:res.partner:0
+msgid "Bank Details"
+msgstr "Bank Details"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Taxes missing !"
+msgstr "Taxes missing !"
+
+#. 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 "Skapa ingående balans för verksamhetsår"
+
+#. 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 "Stäng"
+
+#. module: account
+#: field:account.bank.statement.line,move_ids:0
+msgid "Moves"
+msgstr "Moves"
+
+#. 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 ""
+"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."
+
+#. module: account
+#: model:ir.ui.menu,name:account.account_template_folder
+msgid "Templates"
+msgstr "Mallar"
+
+#. module: account
+#: field:account.tax,child_ids:0
+msgid "Child Tax Accounts"
+msgstr "Child Tax Accounts"
+
+#. 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 "Analytic Balance -"
+
+#. 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 "Target Moves"
+
+#. module: account
+#: field:account.subscription,period_type:0
+msgid "Period Type"
+msgstr "Period Type"
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,payment_ids:0
+#: selection:account.vat.declaration,based_on:0
+msgid "Payments"
+msgstr "Betalningar"
+
+#. module: account
+#: field:account.subscription.line,move_id:0
+msgid "Entry"
+msgstr "Konteringspost"
+
+#. 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 "Journalkolumn"
+
+#. 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 "Betalningsvillkor"
+
+#. module: account
+#: field:account.journal.column,name:0
+msgid "Column Name"
+msgstr "Column Name"
+
+#. 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 "Integrity Error !"
+
+#. module: account
+#: field:account.tax.template,description:0
+msgid "Internal Name"
+msgstr "Internt namn"
+
+#. module: account
+#: selection:account.subscription,period_type:0
+msgid "month"
+msgstr "månad"
+
+#. 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 "Beskrivning på fakturor"
+
+#. module: account
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Invalid model name in the action definition."
+
+#. 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 "Skattekonto"
+
+#. module: account
+#: view:account.automatic.reconcile:0
+msgid "Reconciliation result"
+msgstr "Avstämt resultat"
+
+#. 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 "Transaktioner"
+
+#. 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 "Måttenhet"
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_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 "Compute Code (if type=code)"
+msgstr "Compute Code (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 "Försäljning"
+
+#. 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 "Belopp"
+
+#. module: account
+#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#, python-format
+msgid "End of Fiscal Year Entry"
+msgstr "End of Fiscal Year Entry"
+
+#. 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 "Tax on Children"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/wizard/account_use_model.py:0
+#, python-format
+msgid "No period found !"
+msgstr "No period found !"
+
+#. module: account
+#: field:account.journal,update_posted:0
+msgid "Allow Cancelling Entries"
+msgstr "Tillåt makulering av post"
+
+#. 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 "(Konto/företags) namn"
+
+#. 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 "Use this code for the VAT declaration."
+
+#. 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 "Objektposter statistikKredit ber"
+
+#. 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 "Momsmallar"
+
+#. 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 "Inkluder i basbeloppet"
+
+#. 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."
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "Bank Journal "
+msgstr "Bank Journal "
+
+#. 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 "Entry Controls"
+
+#. module: account
+#: view:account.analytic.chart:0
+#: view:project.account.analytic.line:0
+msgid "(Keep empty to open the current situation)"
+msgstr "(Tomt öppnar med aktuella värden)"
+
+#. 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 "Startdatum"
+
+#. 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
+#: 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 "Objektsredovisning"
+
+#. 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 "Återbetalning till kund"
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,tax_ids:0
+#: field:account.account.template,tax_ids:0
+msgid "Default Taxes"
+msgstr "Default Taxes"
+
+#. 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 "Tax Code Sign"
+
+#. 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 "Årsbokslut"
+
+#. 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 "Configuration Error !"
+
+#. 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 "Subscription lines"
+
+#. 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 "Objektkonton"
+
+#. 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 "Valutabelopp"
+
+#. 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 ""
+"Specified Journal does not have any account move entries in draft state for "
+"this period"
+
+#. 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
+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 "Sekvensfältet används för att sortera rader med betalningsvillkor"
+
+#. module: account
+#: view:account.fiscal.position.template:0
+#: field:account.fiscal.position.template,name:0
+msgid "Fiscal Position Template"
+msgstr "Förlaga för momsredovisningsnummer"
+
+#. module: account
+#: view:account.analytic.chart:0
+#: view:account.chart:0
+#: view:account.tax.chart:0
+msgid "Open Charts"
+msgstr "Open Charts"
+
+#. 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 "Avstäm med avskrivning"
+
+#. module: account
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax,type:0
+msgid "Fixed Amount"
+msgstr "Fast belopp"
+
+#. 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 "Beräkningsmetod för moms."
+
+#. 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 "Underliggande konton"
+
+#. module: account
+#: view:account.move.line.reconcile:0
+msgid "Write-Off"
+msgstr "Avskrivning"
+
+#. module: account
+#: field:res.partner,debit:0
+msgid "Total Payable"
+msgstr "Totalt att betala"
+
+#. 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 "Leverantör"
+
+#. 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 "Konton sorterade efter sort"
+
+#. module: account
+#: report:account.analytic.account.journal:0
+msgid "Account n°"
+msgstr "Konto Nr"
+
+#. 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 "Receivable and Payable Accounts"
+
+#. 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 "Max antal:"
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid "Refund Invoice"
+msgstr "Kreditera Faktura"
+
+#. module: account
+#: field:account.invoice,address_invoice_id:0
+msgid "Invoice Address"
+msgstr "Fakturaadress"
+
+#. 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 "Forcera period"
+
+#. 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 "You can not use an inactive account!"
+
+#. 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
+#: 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 "Invoice Tax Account"
+
+#. 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 "Antal dagar"
+
+#. 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 "Invalid action !"
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_tax_template
+msgid "Template Tax Fiscal Position"
 msgstr ""
 
 #. module: account
@@ -1984,40 +5303,32 @@ msgid "This name will be displayed on reports"
 msgstr "Detta namn kommer att skrivas ut på rapporter."
 
 #. module: account
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.quantity_cost_ledger:0
 msgid "Printing date"
 msgstr "Utskriftsdatum"
 
 #. module: account
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Felaktig XML för Vyarkitektur!"
+#: selection:account.account.type,close_method:0
+#: selection:account.tax,type:0
+#: selection:account.tax.template,type:0
+msgid "None"
+msgstr "Ingen"
 
 #. module: account
-#: wizard_field:account.partner.balance.report,init,date1:0
-msgid "          Start date"
-msgstr "          Startdatum"
-
-#. module: account
-#: wizard_view:account.analytic.account.journal.report,init:0
-msgid "Analytic Journal Report"
-msgstr "Objektjournalrapport"
+#: 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 ""
+msgstr "Återbetalningar till kund"
 
 #. module: account
-#: rml: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.payment.term.line:0
+msgid "Amount Computation"
 msgstr ""
 
 #. module: account
@@ -2026,130 +5337,60 @@ msgid "Journal-Period Name"
 msgstr "Namn på journalperiod"
 
 #. module: account
-#: field:account.tax.code,name:0
-#: field:account.tax.code.template,name:0
-msgid "Tax Case Name"
+#: field:account.invoice.tax,factor_base:0
+msgid "Multipication factor for Base code"
 msgstr ""
 
 #. module: account
-#: help:account.journal,entry_posted:0
+#: 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 ""
-"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."
+"Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
+"Forma' state!"
 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 "Företag"
+#: report:account.invoice:0
+msgid "Fiscal Position Remark :"
+msgstr "Fiscal Position Remark :"
 
 #. module: account
-#: help:account.invoice,number:0
+#: 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 ""
-"Unique number of the invoice, computed automatically when the invoice is "
-"created."
-msgstr "Unikt fakturanummer, uppdateras automatiskt när fakturan skapas."
-
-#. module: account
-#: rml:account.invoice:0
-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"
-msgstr "Fakturasekvens"
-
-#. module: account
-#: wizard_view:account.automatic.reconcile,init:0
-msgid "Options"
-msgstr "Alternativ"
-
-#. module: account
-#: model:process.process,name:account.process_process_invoiceprocess0
-msgid "Customer Invoice Process"
+"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
-#: rml:account.invoice:0
-msgid "Fiscal Mapping Remark :"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.fiscalyear.close,init,period_id:0
-msgid "Opening Entries Period"
-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 "dagar"
-
-#. module: account
-#: selection:account.aged.trial.balance,init,direction_selection:0
+#: selection:account.aged.trial.balance,direction_selection:0
 msgid "Past"
 msgstr "Tidigare"
 
-#. 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 "Valuta"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
-msgid "Unpaid invoices"
-msgstr "Obetalda fakturor"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_paymentreconcile0
-msgid "Payment Reconcile"
-msgstr "Avstämning betalning"
-
 #. 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 "Ny prenumeration"
-
-#. module: account
-#: view:account.payment.term:0
-msgid "Computation"
-msgstr "Beräkning"
+msgstr "Statements reconciliation"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -2163,29 +5404,20 @@ msgid "Overdue Payments Message"
 msgstr "Förfallna fakturor meddelande"
 
 #. 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"
+#: 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 ""
+msgstr "Value Amount"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
-msgid "Reconciled entries"
-msgstr "Avstämda transaktioner"
-
-#. module: account
-#: field:account.invoice,address_contact_id:0
-msgid "Contact Address"
-msgstr ""
-
-#. module: account
-#: view:account.fiscalyear:0
-msgid "Create 3 Months Periods"
+#: 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
@@ -2194,370 +5426,163 @@ msgid "(keep empty to use the current period)"
 msgstr "(lämna blank för aktuell period)"
 
 #. 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 "Preliminära kundfakturor"
+#: 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
-#: wizard_field:account.invoice.refund,init,period:0
-msgid "Force period"
-msgstr "Forcera period"
-
-#. module: account
-#: selection:account.account.type,close_method:0
-msgid "Detail"
-msgstr "Detalj"
-
-#. module: account
-#: selection:account.account,type:0
-#: selection:account.account.template,type:0
-msgid "Consolidation"
-msgstr "Konsolidering"
+#: 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 "Root Account"
+
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Reconciliation Date"
 msgstr ""
 
 #. 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."
+#: model:ir.model,name:account.model_account_analytic_line
+msgid "Analytic Line"
 msgstr ""
 
-#. module: account
-#: rml:account.invoice:0
-msgid "VAT :"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.general.ledger.report,account_selection,Account_list:0
-#: 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"
-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 ""
-
-#. module: account
-#: wizard_field:account.fiscalyear.close,init,journal_id:0
-msgid "Opening Entries Journal"
-msgstr "Öppna transaktionsjournal"
-
-#. module: account
-#: view:account.config.wizard:0
-msgid "Create a Fiscal Year"
-msgstr "Skapa ett verksamhetsår"
-
 #. module: account
 #: field:product.template,taxes_id:0
 msgid "Customer Taxes"
 msgstr "Produktskatter"
 
 #. module: account
-#: field:account.invoice,date_invoice:0
-msgid "Date Invoiced"
-msgstr "Fakturadatum"
-
-#. 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 "Alla perioder om blank"
-
-#. module: account
-#: model:account.account.type,name:account.account_type_liability
-msgid "Liability"
-msgstr "Ansvar"
-
-#. module: account
-#: selection:account.automatic.reconcile,init,power:0
-msgid "2"
-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)"
-
-#. module: account
-#: help:account.invoice.tax,base_code_id:0
-msgid "The account basis of the tax declaration."
+#: view:account.addtmpl.wizard:0
+msgid "Create an Account based on this template"
 msgstr ""
 
 #. module: account
-#: rml:account.analytic.account.journal:0
-#: field:account.analytic.line,date: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
-#: field:account.move,date: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
-#: field:account.invoice,reference_type:0
-msgid "Reference Type"
-msgstr "Referenstyp"
-
-#. module: account
-#: wizard_button:account.move.line.unreconcile,init,unrec:0
-#: wizard_button:account.reconcile.unreconcile,init,unrec:0
-msgid "Unreconcile"
+#: 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: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 "Användare"
+msgstr "Tax Type"
 
 #. 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 "Account Templates"
+
+#. module: account
+#: report:account.vat.declaration:0
+msgid "Tax Statement"
 msgstr ""
 
 #. module: account
-#: view:account.chart.template:0
-msgid "Chart of Accounts Template"
+#: model:ir.model,name:account.model_res_company
+msgid "Companies"
 msgstr ""
 
 #. module: account
-#: model:account.journal,name:account.refund_sales_journal
-msgid "Journal d'extourne"
-msgstr ""
-
-#. module: account
-#: rml:account.journal.period.print:0
-msgid "Voucher No"
-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 "Importera faktura"
-
-#. module: account
-#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
-msgid "and Journals"
-msgstr "och journaler"
-
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr ""
-
-#. module: account
-#: field:account.analytic.line,move_id:0
-msgid "Move Line"
-msgstr ""
-
-#. module: account
-#: field:account.bank.accounts.wizard,acc_no:0
-msgid "Account No."
-msgstr "Konto nummer"
-
-#. module: account
-#: help:account.tax,child_depend:0
+#: code:addons/account/account.py:0
+#, python-format
 msgid ""
-"Set if the tax computation is based on the computation of child taxes rather "
-"than on the total amount."
+"You cannot modify Company of account as its related record exist in Entry "
+"Lines"
 msgstr ""
 
 #. module: account
-#: rml:account.central.journal:0
-msgid "Journal Code"
-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 ""
-
-#. module: account
-#: field:account.model,lines_id:0
-msgid "Model Entries"
-msgstr ""
-
-#. module: account
-#: field:account.analytic.account,date:0
-msgid "Date End"
-msgstr "Slutdatum"
-
-#. 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
-msgid "Applicable Code (if type=code)"
-msgstr ""
-
-#. module: account
-#: wizard_button:account.move.journal,init,open:0
-msgid "Open Journal"
-msgstr "Öppna journal"
-
-#. module: account
-#: rml:account.analytic.account.journal:0
-msgid "KI"
-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"
+#: 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 ""
+msgstr "List of all the taxes that have to be installed by the wizard"
 
 #. module: account
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-msgid "Period from"
-msgstr "Period från och med"
+#: model:ir.actions.report.xml,name:account.account_intracom
+msgid "IntraCom"
+msgstr "IntraCom"
 
 #. 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 "Bankkontoutdrag"
-
-#. module: account
-#: wizard_view:account.invoice.pay,addendum:0
-#: wizard_view:account.move.line.reconcile,addendum:0
+#: view:account.move.line.reconcile.writeoff:0
 msgid "Information addendum"
-msgstr ""
+msgstr "Information addendum"
 
 #. module: account
-#: model:process.transition,name:account.process_transition_entriesreconcile0
-#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
-msgid "Entries Reconcile"
-msgstr "Avstämning transaktioner"
+#: 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 "Verksamhetsår"
 
 #. module: account
-#: help:account.bank.statement.reconcile,total_second_amount:0
-msgid "The amount in the currency of the journal"
-msgstr ""
+#: view:account.move.reconcile:0
+msgid "Partial Reconcile Entries"
+msgstr "Partial Reconcile Entries"
 
 #. module: account
-#: wizard_field:account.general.ledger.report,checktype,landscape:0
-msgid "Landscape Mode"
-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."
-msgstr "Från objekt, skapa en faktura"
-
-#. 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.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
-#: 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.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
-#: 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.invoice.refund:0
+#: selection:account.invoice.refund,filter_refund:0
+#: view:account.journal.select: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
+#: 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 "Avbryt"
 
@@ -2567,43 +5592,12 @@ msgid "Acc. Type Name"
 msgstr "Kontotyp namn"
 
 #. 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
-#: field:account.move.line,blocked:0
-msgid "Litigation"
-msgstr "Process"
-
-#. module: account
-#: view:account.move.line:0
-#: wizard_view:account.move.validate,init:0
-#: view:account.payment.term:0
-msgid "Information"
-msgstr "Information"
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_tax_report
-msgid "Taxes Reports"
-msgstr ""
-
-#. module: account
-#: field:res.partner,property_account_payable:0
-msgid "Account Payable"
-msgstr ""
-
-#. module: account
-#: wizard_view:populate_statement_from_inv,init:0
-msgid "Import Invoices in Statement"
-msgstr ""
+#: 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 "Receivable"
 
 #. module: account
 #: view:account.invoice:0
@@ -2616,28 +5610,24 @@ msgid "Default Credit Account"
 msgstr "Default konto för kredit"
 
 #. 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"
-msgstr "Objekt"
+#: view:account.analytic.account:0
+msgid "Current"
+msgstr ""
 
 #. module: account
-#: model:process.node,name:account.process_node_invoiceinvoice0
-msgid "Create Invoice"
-msgstr "Skapa faktura"
+#: view:account.bank.statement:0
+msgid "CashBox"
+msgstr ""
 
 #. module: account
 #: model:account.account.type,name:account.account_type_cash_equity
@@ -2645,170 +5635,75 @@ msgid "Equity"
 msgstr "Eget kapital"
 
 #. 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 "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."
-
-#. 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 "Power"
+
+#. module: account
+#: field:account.invoice.refund,filter_refund:0
+msgid "Refund Type"
 msgstr ""
 
 #. module: account
-#: wizard_view:account.analytic.line,init:0
-msgid "Account Analytic Lines Analysis"
-msgstr "Objektradanalys"
-
-#. module: account
-#: rml:account.invoice:0
+#: report:account.invoice:0
 msgid "Price"
 msgstr "Pris"
 
 #. 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 "Kontoplan för objekt"
-
-#. module: account
-#: wizard_view:account.analytic.line,init:0
+#: view:project.account.analytic.line:0
 msgid "View Account Analytic Lines"
 msgstr "Visa objektrader"
 
 #. module: account
-#: wizard_view:account.move.validate,init:0
-msgid "Select Period and Journal for Validation"
-msgstr "Välj period och journal att godkänna"
+#: 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 "Fakturanummer"
 
 #. module: account
-#: field:account.period,date_stop:0
-msgid "End of Period"
-msgstr "Periodens slut"
-
-#. module: account
-#: wizard_button:populate_statement_from_inv,go,finish:0
-msgid "O_k"
+#: 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
-#: 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 "Inverterad objektbalans"
 
 #. module: account
-#: 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
+#: field:account.invoice.line,invoice_id:0
 msgid "Invoice Reference"
 msgstr "Fakturareferens"
 
-#. 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 "Namn"
-
-#. 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 "Associerade företag"
-
-#. module: account
-#: field:account.move.line,date:0
-msgid "Effective date"
-msgstr ""
-
 #. module: account
 #: help:account.tax.template,sequence:0
 msgid ""
@@ -2816,172 +5711,91 @@ msgid ""
 "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
-#: view:account.journal.view:0
-#: field:account.journal.view,name:0
-#: model:ir.model,name:account.model_account_journal_view
-msgid "Journal View"
-msgstr "Journalvy"
-
-#. 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 "Kundreferens:"
-
-#. module: account
-#: xsl:account.transfer:0
-msgid "Partner ID"
-msgstr "Företagsid"
-
-#. 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 "Totalt kredit"
-
-#. 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 "Ny kundfaktura"
-
-#. 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 "Avstämning"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Best regards."
-msgstr "Med vänlig hälsning."
-
-#. module: account
-#: model:ir.model,name:account.model_report_hr_timesheet_invoice_journal
-msgid "Analytic account costs and revenues"
-msgstr "Objektkonton kostander och intäkter"
-
-#. module: account
-#: wizard_view:account.invoice.refund,init:0
-msgid "Are you sure you want to refund this invoice ?"
-msgstr "Vill du verkligen återbetala denna faktura ?"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_paid_open
-msgid "Open State"
+#: 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.journal,entry_posted:0
-msgid "Skip 'Draft' State for Created Entries"
+#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
+msgid "Bank and Cash"
 msgstr ""
 
 #. module: account
-#: field:account.invoice.tax,account_id:0
-#: field:account.move.line,tax_code_id:0
-msgid "Tax Account"
-msgstr "Skattekonto"
-
-#. module: account
-#: model:process.transition,note:account.process_transition_statemententries0
-msgid "From statement, create entries"
+#: 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
-#: field:account.analytic.account,complete_name:0
-msgid "Full Account Name"
-msgstr "Kontonamn"
-
-#. 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"
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
 msgstr ""
 
 #. module: account
-#: model:process.node,name:account.process_node_accountingstatemententries0
-msgid "Accounting Statement"
-msgstr "Bokföringsutdrag"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Document: Customer account statement"
+#: field:account.account.template,nocreate:0
+msgid "Optional create"
 msgstr ""
 
 #. module: account
-#: view:product.product:0
-#: view:product.template:0
-#: view:res.partner:0
-msgid "Accounting"
-msgstr "Bokföring"
-
-#. module: account
-#: view:account.fiscal.position.template:0
-msgid "Taxes Mapping"
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Can not find account chart for this company, Please Create account."
 msgstr ""
 
 #. module: account
-#: wizard_view:account.move.line.unreconcile,init:0
-#: wizard_view:account.reconcile.unreconcile,init:0
-msgid "Unreconciliation transactions"
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#, python-format
+msgid "Enter a Start date !"
 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."
+#: 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 "Återbetalning till leverantör"
+
+#. 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 ""
-
-#. 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 "Avstämning"
+msgstr "Entry lines"
 
 #. module: account
 #: field:account.move.line,centralisation:0
@@ -2989,33 +5803,25 @@ msgid "Centralisation"
 msgstr "Centralisering"
 
 #. 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 "Objektjournal"
-
-#. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "Analytic Debit"
-msgstr "Objektdebit"
-
-#. module: account
-#: field:account.account,currency_mode:0
-msgid "Outgoing Currencies Rate"
-msgstr "Utgående valutakurs"
-
-#. 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
@@ -3024,28 +5830,8 @@ msgid "Readonly"
 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 ""
-
-#. 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."
+#: model:ir.model,name:account.model_account_pl_report
+msgid "Account Profit And Loss Report"
 msgstr ""
 
 #. module: account
@@ -3054,76 +5840,38 @@ msgid "Unit of Measure"
 msgstr "Måttenhet"
 
 #. module: account
-#: field:account.chart.template,property_account_receivable:0
-msgid "Receivable Account"
-msgstr "Konto för kundfordran"
-
-#. 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 ""
-"Om denna ruta är markerad, kommer systemet att försöka gruppera redovisning "
-"raderna när du skapar dem från fakturor."
+"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for "
+"2% "
 
 #. 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 "# Transaktioner"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_invoice_state_cancel
-msgid "Cancel selected invoices"
-msgstr "Makulera valda fakturor"
+#: 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 "Objektjournal"
 
 #. 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 "Referens till dokumentet som genererade denna faktura."
-
-#. 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 "Bas"
@@ -3134,75 +5882,32 @@ msgid "Model Name"
 msgstr "Modellnamn"
 
 #. module: account
-#: selection:account.account,type:0
-#: selection:account.account.template,type:0
-msgid "Others"
-msgstr "Övriga"
+#: field:account.chart.template,property_account_expense_categ:0
+msgid "Expense Category Account"
+msgstr "Utgiftskategorikonto"
 
 #. 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 "Godkänna"
-
-#. module: account
-#: view:account.model:0
-#: field:account.model,legend:0
-msgid "Legend"
-msgstr "Radanmärkning"
-
-#. module: account
-#: model:process.node,note:account.process_node_draftinvoices0
-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
-#: 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"
+#: view:account.bank.statement:0
+msgid "Cash Transactions"
 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 "Per datum och period"
+#: code:addons/account/wizard/account_state_open.py:0
+#, python-format
+msgid "Invoice is already reconciled"
+msgstr "Invoice is already reconciled"
+
+#. 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
@@ -3210,183 +5915,67 @@ msgid "Notes"
 msgstr "Anteckningar"
 
 #. 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 "Entries: "
+
+#. 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 "Couldn't create move between different companies"
+
+#. 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 "Skatter"
-
-#. module: account
-#: wizard_view:account.fiscalyear.close,init:0
-msgid "Close Fiscal Year with new entries"
-msgstr "Stäng verksamgetsåret med nya poster"
-
-#. module: account
-#: selection:account.account,currency_mode:0
-msgid "Average Rate"
-msgstr "Medelkurs"
-
-#. module: account
-#: model:process.node,note:account.process_node_bankstatement0
-#: model:process.node,note:account.process_node_supplierbankstatement0
-msgid "Statement encoding produces payment entries"
+#: model:process.node,note:account.process_node_draftstatement0
+msgid "State is draft"
 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 "Kod"
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance
-msgid "Financial Management"
-msgstr "Redovisning"
-
-#. module: account
-#: selection:account.account.type,close_method:0
-#: selection:account.tax,type:0
-#: selection:account.tax.template,type:0
-msgid "None"
-msgstr "Ingen"
-
-#. 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 "Skapa ingående balans för verksamhetsår"
-
-#. 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 "Ytterligare information"
-
-#. module: account
-#: field:account.tax,name:0
-#: field:account.tax.template,name:0
-#: rml:account.vat.declaration:0
-msgid "Tax Name"
-msgstr "Skattebenämning"
-
-#. module: account
-#: wizard_view:account.fiscalyear.close.state,init:0
-msgid " Close states of Fiscal year and periods"
-msgstr " avsluta verksamhetsåret och perioderna"
-
-#. module: account
-#: model:account.payment.term,name:account.account_payment_term
-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 ""
-
-#. 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 "Inte utskrivbar i faktura"
-
-#. module: account
-#: field:account.move.line,move_id:0
-msgid "Move"
-msgstr "Flytta"
-
-#. 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 "Källskatt"
-
-#. 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 "Objektbalans"
-
 #. module: account
 #: view:account.move.line:0
 msgid "Total debit"
-msgstr ""
+msgstr "Total debit"
 
 #. module: account
-#: selection:account.analytic.account,state:0
-msgid "Pending"
-msgstr "Väntar"
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Entry \"%s\" is not valid !"
+msgstr "Entry \"%s\" is not valid !"
 
 #. module: account
-#: view:wizard.multi.charts.accounts:0
-msgid "Bank Information"
-msgstr "Bankinformation"
-
-#. 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 "Företagsbalans"
-
-#. 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 ""
 "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
 #: field:account.tax,python_applicable:0
 #: field:account.tax,python_compute:0
 #: selection:account.tax,type:0
@@ -3398,211 +5987,68 @@ msgid "Python Code"
 msgstr "Pythonkod"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
-msgid "Bank statements"
-msgstr "Bankkontoutdrag"
-
-#. module: account
-#: model:ir.ui.menu,name:account.next_id_22
-msgid "Partner Accounts"
-msgstr "Företagskonton"
-
-#. 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 "Importera faktura"
-
-#. 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 ""
+msgstr "Create"
 
 #. module: account
 #: model:process.transition.action,name:account.process_transition_action_createentries0
 msgid "Create entry"
+msgstr "Create entry"
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  valuation: percent"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_invoice_line
-msgid "Invoice line"
-msgstr "Fakturarad"
-
-#. module: account
-#: field:account.account,shortcut:0
-#: field:account.account.template,shortcut:0
-msgid "Shortcut"
-msgstr "Genväg"
-
-#. 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."
+#: field:account.installer,bank_accounts_id:0
+msgid "Your Bank and Cash Accounts"
 msgstr ""
 
 #. module: account
-#: selection:account.model.line,date:0
-#: selection:account.model.line,date_maturity:0
-msgid "Date of the day"
-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
-#: field:account.tax,parent_id:0
-#: field:account.tax.template,parent_id:0
-msgid "Parent Tax Account"
-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 ""
-
-#. module: account
-#: view:res.partner:0
-msgid "Bank account owner"
-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"
-msgstr ""
-
-#. module: account
-#: field:res.partner,property_account_receivable:0
-msgid "Account Receivable"
-msgstr ""
-
-#. module: account
-#: wizard_button:account.invoice.pay,addendum,reconcile:0
-msgid "Pay and reconcile"
-msgstr ""
-
-#. module: account
-#: rml:account.central.journal:0
-#: model:ir.actions.report.xml,name:account.account_central_journal
-msgid "Central Journal"
-msgstr ""
-
-#. 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 "Verksamhetsår"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Balance :"
-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 "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 "Error !"
 
 #. 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 ""
+msgstr "Momsrapport"
 
 #. 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"
-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
-#: field:account.analytic.journal,code:0
-msgid "Journal code"
-msgstr ""
-
-#. module: account
-#: wizard_button:account.fiscalyear.close,init,close:0
-#: view:account.model:0
-msgid "Create entries"
-msgstr ""
+msgstr "Printed"
 
 #. module: account
 #: view:account.analytic.line:0
 msgid "Project line"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.automatic.reconcile,init,max_amount:0
-msgid "Maximum write-off amount"
-msgstr ""
+msgstr "Project line"
 
 #. module: account
 #: field:account.invoice.tax,manual:0
@@ -3610,14 +6056,1254 @@ msgid "Manual"
 msgstr "Manuell"
 
 #. module: account
-#: view:account.invoice:0
-msgid "Compute Taxes"
+#: 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
-#: field:wizard.multi.charts.accounts,code_digits:0
-msgid "# of Digits"
-msgstr "Antal siffror"
+#: 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 "All Entries"
+
+#. 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 "Account Reconciliation"
+
+#. 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 "Huvudbok"
+
+#. 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 "Egenskaper"
+
+#. 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 "Select entries"
+
+#. 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 "Child Codes"
+
+#. 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 "Data Insufficient !"
+
+#. 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 "Kundfaktura"
+
+#. module: account
+#: field:account.move.line.reconcile,writeoff:0
+msgid "Write-Off amount"
+msgstr "Avskrivning belopp"
+
+#. 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 "Klar"
+
+#. 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 "Skatter:"
+
+#. 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 "9"
+
+#. 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 ""
+"This date will be used as the invoice date for Refund Invoice and Period "
+"will be chosen accordingly!"
+
+#. module: account
+#: field:account.aged.trial.balance,period_length:0
+msgid "Period length (days)"
+msgstr "Periodlängd (dgr)"
+
+#. 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 "Objektrader"
+
+#. 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 "Rader"
+
+#. 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 "Account Tax Template"
+
+#. 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 "Är du säker på att du vill öppna den här fakturan?"
+
+#. 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 "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
+#: field:account.move.line,statement_id:0
+#: model:process.process,name:account.process_process_statementprocess0
+msgid "Statement"
+msgstr "Bokföringsutdrag"
+
+#. 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 "Fakturadatum"
+
+#. module: account
+#: help:res.partner,credit:0
+msgid "Total amount this customer owes you."
+msgstr "Kundens totala skuld"
+
+#. 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 "Ikon"
+
+#. 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 "Ok"
+
+#. 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 ""
+"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
+#: 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 "Bank Statement Line"
+
+#. 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 "Godkänn"
+
+#. 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 ""
+"This field is only used if you develop your own module allowing developers "
+"to create specific taxes in a custom domain."
+
+#. 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 "Name of new entries"
+
+#. module: account
+#: view:account.use.model:0
+msgid "Create Entries"
+msgstr "Skapa poster"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_reporting
+msgid "Reporting"
+msgstr "Rapportering"
+
+#. 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 "Dagbok"
+
+#. module: account
+#: model:process.node,name:account.process_node_paidinvoice0
+#: model:process.node,name:account.process_node_supplierpaidinvoice0
+msgid "Paid invoice"
+msgstr "Betalade fakturor"
+
+#. 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 "Comment"
+
+#. module: account
+#: field:account.tax,domain:0
+#: field:account.tax.template,domain:0
+msgid "Domain"
+msgstr "Domän"
+
+#. 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 "Fakturarad"
+
+#. 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 "Visa konton"
+
+#. 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 ""
+
+#. 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 "Normal"
+
+#. module: account
+#: view:account.move.line:0
+msgid "Optional Information"
+msgstr "Valfri 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
+#: field:analytic.entries.report,user_id:0
+msgid "User"
+msgstr "Användare"
+
+#. module: account
+#: report:account.general.journal:0
+msgid ":"
+msgstr ":"
+
+#. module: account
+#: selection:account.account,currency_mode:0
+msgid "At Date"
+msgstr "At Date"
+
+#. 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 "Bad account !"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "Sales Journal"
+msgstr "Sales Journal"
+
+#. 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: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 "Sales Properties"
+
+#. 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 "Total amount due:"
+
+#. module: account
+#: field:account.analytic.chart,to_date:0
+#: field:project.account.analytic.line,to_date:0
+msgid "To"
+msgstr "Till"
+
+#. module: account
+#: field:account.fiscalyear.close,fy_id:0
+#: field:account.fiscalyear.close.state,fy_id:0
+msgid "Fiscal Year to close"
+msgstr "Fiscal Year to close"
+
+#. 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 "Templates for Account Chart"
+
+#. module: account
+#: field:account.tax.code,code:0
+#: field:account.tax.code.template,code:0
+msgid "Case Code"
+msgstr "Case Code"
+
+#. 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 "Sale Taxes"
+
+#. 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 "Kontant"
+
+#. 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 "Account Destination"
+
+#. 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 "Sekvens"
+
+#. 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 ""
+"Kryssa om det pris som du använder på produkten och fakturorna innehåller "
+"denna skatt."
+
+#. 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 "Överliggande"
+
+#. 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 ""
+"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
+#: 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 "Periodtotal"
+
+#. 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 ""
+"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.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 "Kund/leverantörsreskontra"
+
+#. 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 "Warning !"
+
+#. 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 "Subscription Compute"
+
+#. 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 "Företag"
+
+#. 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
+#: 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 "Kan inte %s för preliminär-, proforma- eller makuleradfaktura."
+
+#. 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 "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 ""
+
+#. module: account
+#: field:account.tax.template,type_tax_use:0
+msgid "Tax Use In"
+msgstr "Aktuell moms"
+
+#. 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 "The account entries lines are not in valid state."
+
+#. module: account
+#: field:account.account.type,close_method:0
+msgid "Deferral Method"
+msgstr "Deferral Method"
+
+#. 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 "Rad"
+
+#. 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 ""
+"Om denna ruta är markerad, kommer systemet att försöka gruppera redovisning "
+"raderna när du skapar dem från fakturor."
+
+#. 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 "Inverted Analytic Balance -"
+
+#. module: account
+#: view:account.move.bank.reconcile:0
+msgid "Open for bank reconciliation"
+msgstr "Öppna för bankavstämning"
+
+#. module: account
+#: field:account.partner.ledger,page_split:0
+msgid "One Partner Per Page"
+msgstr "Ett företag per sida"
+
+#. module: account
+#: field:account.account,child_parent_ids:0
+#: field:account.account.template,child_parent_ids:0
+msgid "Children"
+msgstr "Barn"
+
+#. module: account
+#: view:account.analytic.account:0
+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 "Additional 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 "Huvudbok"
+
+#. 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 "Välj verksamhetsår"
+
+#. 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 "For Tax Type percent enter % ratio between 0-1."
+
+#. 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 "Manually"
+
+#. 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 "Period"
+
+#. module: account
+#: report:account.invoice:0
+msgid "Net Total:"
+msgstr "Nettototal:"
+
+#. 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 "Avskrivningsjournal"
 
 #. module: account
 #: help:res.partner,property_payment_term:0
@@ -3629,9 +7315,182 @@ msgstr ""
 "företag"
 
 #. module: account
-#: wizard_field:account.invoice.pay,addendum,comment:0
-#: wizard_field:account.invoice.pay,init,name:0
-msgid "Entry Name"
+#: view:account.tax.template:0
+msgid "Compute Code for Taxes included prices"
+msgstr "Beräkningskod för momsinkluderade priser"
+
+#. module: account
+#: field:account.chart.template,property_account_income_categ:0
+msgid "Income Category Account"
+msgstr "Intäktskontokategori"
+
+#. 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 "Förlaga för momsredovisningsnummer"
+
+#. 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 "Tax/Base Amount"
+
+#. 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 "Företagets 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 "Partial Reconcile"
+
+#. 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 "Cannot create invoice move on centralised journal"
+
+#. 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 "Avstämning"
+
+#. module: account
+#: view:account.chart.template:0
+#: field:account.chart.template,property_account_receivable:0
+msgid "Receivable Account"
+msgstr "Konto för kundfordran"
+
+#. 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 "Refund Journal"
+
+#. 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
@@ -3640,176 +7499,969 @@ msgid "The partner account used for this invoice."
 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"
-
-#. 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 "Sekvens"
-
-#. 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 "Kreditnota"
-
-#. module: account
-#: model:ir.actions.todo,note:account.config_fiscalyear
-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"
-msgstr "3 månader"
-
-#. module: account
-#: wizard_view:account.move.journal,init: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 ""
+#: 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 "Parent Code"
 
 #. module: account
 #: model:ir.model,name:account.model_account_payment_term_line
 msgid "Payment Term Line"
+msgstr "Payment Term Line"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "Purchase Journal"
+msgstr "Purchase Journal"
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid "Refund Invoice: Creates the refund invoice, ready for editing."
 msgstr ""
 
 #. module: account
-#: selection:account.config.wizard,period:0
-#: field:report.hr.timesheet.invoice.journal,name:0
-msgid "Month"
-msgstr "Månad"
+#: field:account.invoice.line,price_subtotal:0
+msgid "Subtotal"
+msgstr "Subtotal"
+
+#. module: account
+#: report:account.invoice:0
+msgid "Partner Ref."
+msgstr "Företagsreferense"
+
+#. 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 "Slutdatum"
+
+#. 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 "Tillåtna kontotyper (blankt för ingen kontroll)"
+
+#. module: account
+#: view:res.partner:0
+msgid "Supplier Accounting Properties"
+msgstr "Supplier Accounting Properties"
+
+#. 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 "Från och med"
+
+#. 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 "Debet belopp"
+
+#. 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 "Skriv ut"
+
+#. module: account
+#: view:account.journal:0
+msgid "Accounts Allowed (empty for no control)"
+msgstr "Tillåtna konton (lämna blankt om ingen kontroll skall göras)"
+
+#. 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 "Totalt belopp att betala till denna leverantör."
+
+#. 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 "Journalnamn"
+
+#. 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 "Unikt fakturanummer, uppdateras automatiskt när fakturan skapas."
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Bad account!"
+msgstr "Bad account!"
+
+#. 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 "The account move (%s) for centralisation has been confirmed!"
+
+#. 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 ""
+"The amount expressed in an optional other currency if it is a multi-currency "
+"entry."
+
+#. 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 "Valuta"
+
+#. 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 "Avstämda transaktioner"
+
+#. module: account
+#: field:account.invoice,address_contact_id:0
+msgid "Contact Address"
+msgstr "Contact Address"
+
+#. 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 "Forcera period"
+
+#. 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 "Öppna transaktionsjournal"
+
+#. 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 "Referenstyp"
+
+#. 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 ""
+"Set if the tax computation is based on the computation of child taxes rather "
+"than on the total amount."
+
+#. 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 "Journalkod"
+
+#. 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 "Entry Lines"
+
+#. 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 "Öppna journal"
+
+#. 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 "Period från och med"
+
+#. 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 "Information"
+
+#. 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 "Objekt"
+
+#. module: account
+#: model:process.node,name:account.process_node_invoiceinvoice0
+#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
+msgid "Create Invoice"
+msgstr "Skapa faktura"
+
+#. 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 "Dear Sir/Madam,"
+
+#. 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 "Slutdatum"
+
+#. 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 "Analysis Direction"
+
+#. module: account
+#: field:res.partner,ref_companies:0
+msgid "Companies that refers to partner"
+msgstr "Associerade företag"
+
+#. 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 "Journalvy"
+
+#. module: account
+#: view:account.move.line:0
+msgid "Total credit"
+msgstr "Total credit"
+
+#. 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 ""
+"You cannot cancel the Invoice which is Partially Paid! You need to "
+"unreconcile concerned payment entries!"
+
+#. module: account
+#: report:account.overdue:0
+msgid "Best regards."
+msgstr "Med vänlig hälsning."
+
+#. 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 "Document: Customer account statement"
+
+#. 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 "Dokument"
+
+#. 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 "Om blankt används intäktskontot"
+
+#. 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 "Balans"
+
+#. 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 "Payable"
+
+#. 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 "Radanmärkning"
+
+#. 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 "You must select accounts to reconcile"
+
+#. 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 "Flytta"
+
+#. 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
+#: 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 "Bankkontoutdrag"
+
+#. 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 "Date of the day"
+
+#. 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 ""
+"You have to define the bank account\n"
+"in the journal definition for reconciliation."
+
+#. module: account
+#: view:account.move.line.reconcile:0
+msgid "Reconciliation transactions"
+msgstr "Reconciliation transactions"
+
+#. 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 "Consolidated Children"
+
+#. 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 ""
+"The journal must have centralised counterpart without the Skipping draft "
+"state option checked!"
+
+#. 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 "Chart of accounts"
+
+#. module: account
+#: field:account.subscription.line,subscription_id:0
+msgid "Subscription"
+msgstr "Subscription"
+
+#. 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 "Standard entries"
 
 #. 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
+#: report: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 ""
-
-#. 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 "Startdatum"
 
 #. 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 "Utkastfakturor"
 
-#. 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 "Fakturadatum"
-
 #. module: account
 #: selection:account.account.type,close_method:0
+#: view:account.entries.report:0
+#: view:account.move.line:0
 msgid "Unreconciled"
 msgstr "Oavstämd"
 
 #. module: account
-#: field:account.account,note:0
-#: field:account.account.template,note:0
-msgid "Note"
-msgstr "Anteckning"
-
-#. 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 ""
-"Finansiella och bokförings-modulen som omfattar följande:\n"
-"    Huvudbok och generell bokföring\n"
-"    Kostnad / objektredovisning\n"
-"    Klientbokföring\n"
-"    Moms och skatter\n"
-"    Budget\n"
-"    Kund- och leverantörsfakturor\n"
-"    Bankavstämning\n"
-"    "
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Bad total !"
+msgstr "Bad total !"
 
 #. module: account
 #: field:account.journal,sequence_id:0
@@ -3817,107 +8469,39 @@ msgid "Entry Sequence"
 msgstr "Början av nummerserie"
 
 #. module: account
-#: selection:account.account,type:0
-#: selection:account.account.template,type:0
-msgid "Closed"
-msgstr "Avslutad"
-
-#. module: account
-#: model:process.node,name:account.process_node_paymententries0
-msgid "Payment Entries"
-msgstr "Betalningsposter"
-
-#. 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 "Kontot kan antingen vara en basskattekod eller skattekodkonto."
-
-#. 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 ""
-"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
-#: view:wizard.company.setup:0
-msgid "Overdue Payment Report Message"
-msgstr "Rapportmeddelande för försenade betalningar"
+#: view:account.analytic.account:0
+msgid "Pending"
+msgstr "Väntar"
 
 #. module: account
-#: selection:account.tax,tax_group:0
-#: selection:account.tax.template,tax_group:0
-msgid "Other"
-msgstr "Övrigt"
+#: 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"
-msgstr "Huvudbok"
+#: field:account.installer.modules,account_payment:0
+msgid "Suppliers Payment Management"
+msgstr ""
 
 #. module: account
-#: field:account.journal.view,columns_id:0
-msgid "Columns"
-msgstr "Kolumner"
-
-#. module: account
-#: selection:account.general.ledger.report,checktype,sortbydate:0
-msgid "Movement"
-msgstr "Rörelse"
-
-#. module: account
-#: help:account.period,special:0
-msgid "These periods can overlap."
-msgstr "Dessa perioder kan överlappa."
-
-#. 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"
+"If the active field is set to true, it will allow you to hide the analytic "
+"journal without removing it."
 msgstr ""
-"Detta konto kommer att användas i stället för standardkontot för att värdera "
-"utgående lager för den aktuella produkten"
-
-#. module: account
-#: model:process.node,note:account.process_node_manually0
-msgid "Encode manually the statement"
-msgstr "Koda utdraget manuellt"
-
-#. 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 "Bokföringsjournaler"
-
-#. 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 "Per period"
-
-#. module: account
-#: help:account.invoice,date_invoice:0
-msgid "Keep empty to use the current date"
-msgstr "Lämna tomt för att använda dagens datum"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "."
-msgstr "."
-
-#. module: account
-#: field:account.analytic.account,quantity_max:0
-msgid "Maximum Quantity"
-msgstr "Största kvantitet"
 
 #. module: account
 #: field:account.period,name:0
@@ -3925,30 +8509,13 @@ msgid "Period Name"
 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."
-
-#. module: account
-#: field:account.journal,groups_id:0
-msgid "Groups"
-msgstr "Grupper"
-
-#. module: account
-#: rml:account.analytic.account.quantity_cost_ledger:0
+#: report:account.analytic.account.quantity_cost_ledger:0
 msgid "Code/Date"
 msgstr "Kod/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
@@ -3956,206 +8523,135 @@ msgid "Active"
 msgstr "Aktiv"
 
 #. module: account
-#: model:process.node,note:account.process_node_electronicfile0
-msgid "Import from your bank statements"
-msgstr "Importera från dina bankutdrag"
-
-#. module: account
-#: view:account.chart.template:0
-msgid "Properties"
-msgstr "Egenskaper"
-
-#. module: account
-#: view:res.partner:0
-msgid "Customer Accounting Properties"
-msgstr "Kundens bokföringsinställningar"
-
-#. module: account
-#: view:account.bank.statement:0
-msgid "Select entries"
+#: 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
-#: selection:account.chart,init,target_move:0
-msgid "All Posted Entries"
+#: 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 ""
+"This account will be used instead of the default one as the payable account "
+"for the current partner"
 
 #. module: account
-#: wizard_field:account.vat.declaration,init,based_on:0
-msgid "Base on"
-msgstr "Basera på"
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Cash Payment"
-msgstr "Kontant betalning"
-
-#. module: account
-#: field:account.chart.template,property_account_payable:0
-msgid "Payable Account"
-msgstr ""
+#: field:account.period,special:0
+msgid "Opening/Closing Period"
+msgstr "Opening/Closing Period"
 
 #. 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 "Valuta"
 
+#. 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 "Kredit"
 
 #. 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"
-msgstr "Skatteåterbäringskonto"
-
-#. module: account
-#: field:account.tax.code,child_ids:0
-#: field:account.tax.code.template,child_ids:0
-msgid "Child Codes"
+#: report:account.move.voucher:0
+msgid "Through :"
 msgstr ""
 
 #. module: account
-#: field:account.invoice,move_name:0
-msgid "Account Move"
+#: 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.bank.statement:0
-#: field:account.bank.statement,line_ids:0
-msgid "Statement lines"
-msgstr "Verifikatrader"
+#: view:account.model:0
+msgid "Journal Entry Model"
+msgstr ""
 
 #. 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"
-
-#. module: account
-#: field:account.invoice.line,invoice_id:0
-msgid "Invoice Ref"
-msgstr "Fakturaref"
-
-#. module: account
-#: field:account.analytic.line,general_account_id:0
-msgid "General Account"
-msgstr "Huvudkonton"
-
-#. 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"
-msgstr ""
+#: field:account.cashbox.line,number:0
+#: field:account.invoice,number:0
+#: field:account.move,name:0
+msgid "Number"
+msgstr "Number"
 
 #. 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 "Kundfaktura"
-
-#. 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
 msgid "General"
-msgstr ""
+msgstr "General"
 
 #. 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 "Separerade nummerserier för böcker"
-
-#. module: account
-#: help:account.bank.statement.reconcile,total_second_currency:0
-msgid "The currency of the journal"
-msgstr "Valuta för boken"
-
-#. module: account
-#: view:account.journal.column:0
-#: model:ir.model,name:account.model_account_journal_column
-msgid "Journal Column"
-msgstr "Journalkolumn"
-
-#. 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 "Klar"
-
-#. 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
@@ -4163,115 +8659,52 @@ msgid "Periods"
 msgstr "Perioder"
 
 #. 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 "Faktura"
-
-#. 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 "Öppen"
-
-#. module: account
-#: model:ir.ui.menu,name:account.next_id_29
-msgid "Search Entries"
+#: field:account.invoice.report,currency_rate:0
+msgid "Currency Rate"
 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, ..."
+#: 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
+#: 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
-#: 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 ""
-"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 ""
-
-#. 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
 #: field:account.account,parent_left:0
 msgid "Parent Left"
+msgstr "Parent Left"
+
+#. 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.journal,sequence_id:0
-msgid "The sequence gives the display order for a list of journals"
+#: help:account.installer.modules,account_analytic_plans:0
+msgid ""
+"Allows invoice lines to impact multiple analytic accounts simultaneously."
 msgstr ""
 
 #. module: account
-#: field:account.journal,type_control_ids:0
-msgid "Type Controls"
+#: field:account.installer,sale_tax:0
+msgid "Sale Tax(%)"
 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 "Ok"
-
-#. module: account
-#: rml:account.invoice:0
-msgid "Taxes:"
-msgstr "Skatter:"
-
-#. 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 "Obetalda kundfakturor"
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree2
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2
@@ -4279,113 +8712,129 @@ msgid "Supplier Invoices"
 msgstr "Leverantörsfakturor"
 
 #. 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
-#: rml:account.tax.code.entries:0
+#: 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
-#: field:res.partner,credit:0
-msgid "Total Receivable"
-msgstr ""
-
 #. module: account
 #: model:ir.model,name:account.model_account_period
 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 "Strukna fakturor"
+msgstr "Account period"
 
 #. module: account
 #: view:account.subscription:0
 msgid "Remove Lines"
+msgstr "Remove Lines"
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.entries.report,type:0
+msgid "Regular"
 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"
-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 ""
+msgstr "Intern typ"
 
 #. module: account
-#: selection:account.automatic.reconcile,init,power:0
-msgid "9"
-msgstr "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 ""
+msgstr "Pågående prenumerationer"
 
 #. module: account
-#: selection:account.move,type:0
-msgid "Bank Payment"
-msgstr ""
+#: view:report.account.sales:0
+#: view:report.account_type.sales:0
+#: view:report.hr.timesheet.invoice.journal:0
+msgid "This Month"
+msgstr "Denna månad"
 
 #. 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 "Select Period"
+
+#. 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 ""
+msgstr "Posted"
 
 #. 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 "Slutdatum"
 
 #. 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 ""
+msgstr "Cancel Opening Entries"
 
 #. module: account
 #: field:account.payment.term.line,days2:0
@@ -4393,33 +8842,16 @@ msgid "Day of the Month"
 msgstr "Dag i månad"
 
 #. module: account
-#: field:account.analytic.journal,line_ids:0
-#: field:account.tax.code,line_ids:0
-msgid "Lines"
-msgstr "Rader"
+#: field:account.fiscal.position.tax,tax_src_id:0
+#: field:account.fiscal.position.tax.template,tax_src_id:0
+msgid "Tax Source"
+msgstr "Källskatt"
 
 #. 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
@@ -4427,261 +8859,553 @@ msgstr ""
 msgid "Fiscal Year Sequences"
 msgstr "Nummerserier för verksamhetsåret"
 
-#. 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 "This is a model for recurring accounting entries"
+
+#. 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
-#: wizard_view:account.wizard_paid_open,init:0
-msgid "Open Invoice"
-msgstr "Öppna fakturor"
-
-#. 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 ?"
-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 ""
-
-#. 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 "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 "Stater"
 
 #. 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 "Huvudbok -"
-
-#. module: account
-#: field:report.hr.timesheet.invoice.journal,quantity:0
-msgid "Quantities"
-msgstr "Kvantiteter"
-
-#. module: account
-#: field:account.analytic.account,date_start:0
-msgid "Date Start"
-msgstr "Startdatum"
-
-#. 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 "Total"
 
 #. 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 "Återbetalning från leverantör"
-
-#. 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 "Ändra fakturan"
-
-#. 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"
+"If the active field is set to true, it will allow you to hide the account "
+"without removing it."
 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 "Bokföringsutdrag"
-
-#. 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 "Filtrera på företag"
-
-#. 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"
-msgstr "Validerade poster från fakturan"
-
 #. 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 "Företag"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_action_subscription_form
+msgid "Define Recurring Entries"
 msgstr ""
 
 #. module: account
-#: rml:account.general.ledger:0
-msgid "Crebit"
+#: field:account.entries.report,date_maturity:0
+msgid "Date Maturity"
 msgstr ""
 
 #. module: account
-#: selection:account.subscription,state:0
-msgid "Running"
+#: help:account.bank.statement,total_entry_encoding:0
+msgid "Total cash transactions"
 msgstr ""
 
 #. module: account
-#: help:account.tax,include_base_amount:0
+#: 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 ""
 
 #. module: account
-#: model:process.node,name:account.process_node_draftstatement0
-msgid "Draft statement"
+#: view:account.fiscalyear:0
+msgid "Create Monthly Periods"
+msgstr "Skapa månatliga perioder"
+
+#. module: account
+#: field:account.tax.code.template,sign:0
+msgid "Sign For Parent"
 msgstr ""
 
 #. module: account
-#: field:account.analytic.journal,name:0
-msgid "Journal name"
+#: 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 "Preleminära rapporter"
+
+#. 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 "Fakturarader"
+
+#. 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 "Warning"
+
+#. 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 "Write-Off Move"
+
+#. 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 "Leverantörsfaktura"
+
+#. 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 "Debit"
+
+#. module: account
+#: field:account.invoice,invoice_line:0
+msgid "Invoice Lines"
+msgstr "Fakturarader"
+
+#. 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 "Entry is already reconciled"
+
+#. 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 "Företags betalningsvillkor"
+
+#. 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 ""
+"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."
+
+#. 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 "With movements"
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Account Data"
+msgstr "Account Data"
+
+#. module: account
+#: view:account.tax.code.template:0
+msgid "Account Tax Code Template"
+msgstr "Account Tax Code Template"
+
+#. 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 "Skriv ut objektjournal"
+
+#. 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 "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 "The optional other currency if it is a multi-currency entry."
+
 #. module: account
 #: model:process.transition,note:account.process_transition_invoiceimport0
-msgid "Import invoice from statement"
-msgstr "Importera fakturor från utdrag"
+msgid ""
+"Import of the statement in the system from a supplier or customer invoice"
+msgstr ""
 
 #. module: account
-#: selection:account.automatic.reconcile,init,power:0
-msgid "4"
-msgstr "4"
+#: 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 "Remaining amount due."
+
+#. 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 "Accounts Mapping"
+
+#. 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 "The income or expense account related to the selected product."
+
+#. 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 "Number of Periods"
+
+#. module: account
+#: report:account.general.journal:0
+msgid "General Journal"
+msgstr "General Journal"
+
+#. 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 "Refund"
+
+#. module: account
+#: field:wizard.multi.charts.accounts,bank_accounts_id:0
+msgid "Bank Accounts"
+msgstr "Bank Accounts"
+
+#. module: account
+#: field:res.partner,credit:0
+msgid "Total Receivable"
+msgstr "Total Receivable"
+
+#. module: account
+#: view:account.account:0
+#: view:account.account.template:0
+#: view:account.journal:0
+#: view:account.move.line:0
+msgid "General Information"
+msgstr "Allmän information"
+
+#. 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 "Cost Ledger (Only quantities)"
+
+#. 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 "Manuell fakturaskatt"
+
+#. 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 "Total:"
+
+#. module: account
+#: field:account.account,parent_right:0
+msgid "Parent Right"
+msgstr "Parent Right"
+
+#. 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
@@ -4690,1186 +9414,56 @@ msgstr "4"
 msgid "Fiscal Years"
 msgstr "Verksamhetsår"
 
-#. module: account
-#: model:process.node,note:account.process_node_importinvoice0
-msgid "Import from invoices or payments"
-msgstr "importera från fakturor eller betalningar"
-
-#. 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
-#: model:ir.model,name:account.model_account_journal_period
-msgid "Journal - Period"
-msgstr "Journal - period"
-
-#. 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 ""
-
-#. module: account
-#: view:account.fiscalyear:0
-msgid "Create Monthly Periods"
-msgstr "Skapa månatliga perioder"
-
-#. module: account
-#: wizard_button:account.aged.trial.balance,init,print:0
-msgid "Print Aged Trial Balance"
-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
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
 msgid "Ref."
 msgstr "Ref."
 
 #. module: account
-#: field:account.invoice,address_invoice_id:0
-msgid "Invoice Address"
-msgstr "Fakturaadress"
-
-#. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "General Credit"
-msgstr "Kreditnota"
-
-#. 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"
-msgstr "Avbruten"
-
-#. 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 "Preleminära rapporter"
-
-#. module: account
-#: wizard_field:populate_statement_from_inv,init,date:0
-msgid "Date payment"
-msgstr "Betalningsdag"
-
-#. module: account
-#: rml:account.journal.period.print:0
-msgid "A/c No."
-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 ""
-
-#. 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 "OK"
-
-#. module: account
-#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
-msgid "Control Invoice"
-msgstr "Kontrollfaktura"
-
-#. 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 "Balansräkning"
-
-#. 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 "Moms:"
-
-#. 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 "Total:"
-
-#. 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 ""
-
-#. module: account
-#: view:product.product:0
-msgid "Sale Taxes"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_move_reconcile
-msgid "Account Reconciliation"
-msgstr ""
-
-#. module: account
-#: view:account.bank.statement:0
-#: selection:account.bank.statement,state:0
-msgid "Confirm"
-msgstr "Godkänn"
-
-#. module: account
-#: wizard_view:account.account.balance.report,account_selection:0
-msgid "Select parent account"
-msgstr "Välj överliggande konto"
-
-#. 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
-#: selection:account.invoice,type:0
-msgid "Supplier Invoice"
-msgstr "Leverantörsfaktura"
-
-#. 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
-#: 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 ""
-
-#. 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 "Fakturarader"
-
-#. 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 "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 ""
-
-#. 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 "Gruppera fakturarader"
-
-#. 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 ""
-
-#. module: account
-#: view:account.journal:0
-msgid "Account Journal"
-msgstr "Dagbok"
-
-#. 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 "_Avbryt"
-
-#. 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 "Välj datum-period"
-
-#. 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 "Betalade fakturor"
-
-#. 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
-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
-#: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv
-msgid "Import invoices"
-msgstr "Importera fakturor"
-
-#. 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 ""
-
-#. module: account
-#: model:ir.model,name:account.model_fiscalyear_seq
-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 ""
-
-#. module: account
-#: field:account.tax,domain:0
-#: field:account.tax.template,domain:0
-msgid "Domain"
-msgstr "Domän"
-
-#. 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
-#: view:account.subscription:0
-msgid "Subscription Periods"
-msgstr ""
-
-#. module: account
-#: model:process.node,name:account.process_node_manually0
-msgid "Manually"
-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 "Fakturor"
-
-#. 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 ""
-
-#. module: account
-#: view:account.invoice.line:0
-#: field:account.invoice.tax,invoice_id:0
-msgid "Invoice Line"
-msgstr "Fakturarad"
-
-#. module: account
-#: wizard_field:account.invoice.pay,addendum,writeoff_journal_id:0
-msgid "Write-Off journal"
-msgstr "Avskrivningsbok"
-
-#. module: account
-#: wizard_button:account.invoice.pay,init,writeoff_check:0
-msgid "Full Payment"
-msgstr "Full betalning"
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Journal Purchase"
-msgstr "Inköpsjournal"
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Cash Receipt"
-msgstr "Kontantkvitton"
-
-#. 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"
-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
-#: view:account.invoice:0
-#: field:account.invoice,payment_ids:0
-#: selection:account.vat.declaration,init,based_on:0
-msgid "Payments"
-msgstr "Betalningar"
-
-#. module: account
-#: model:process.node,note:account.process_node_accountingstatemententries0
-msgid "Accounting entries at statement's confirmation"
-msgstr ""
-
-#. module: account
-#: wizard_view:account_use_models,create:0
-msgid "Use Model"
-msgstr ""
-
-#. module: account
-#: wizard_button:account.wizard_paid_open,init,end:0
-msgid "No"
-msgstr ""
-
-#. 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 ""
-
-#. 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 "Utkast"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Paid"
-msgstr "Betalad"
-
-#. 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 ""
-
-#. module: account
-#: help:account.invoice,residual:0
-msgid "Remaining amount due."
-msgstr ""
-
-#. module: account
-#: wizard_view:account.period.close,init:0
-msgid "Are you sure ?"
-msgstr "Är du helt säker?"
-
-#. 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 ""
-
-#. 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 "Normal"
-
-#. module: account
-#: model:process.process,name:account.process_process_supplierinvoiceprocess0
-msgid "Supplier Invoice Process"
-msgstr "Process för leverantörsfakturering"
-
-#. 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 "Sida"
-
-#. module: account
-#: view:account.move:0
-#: view:account.move.line:0
-msgid "Optional Information"
-msgstr "Valfri information"
-
-#. 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 "PRO-FORMA kundfaktura"
-
-#. 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 "Fakturaskatt"
-
-#. 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 "account.tax.template"
-
-#. 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 "Fakturanummerserier som används i denna bok"
-
-#. 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 "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 ""
-
-#. module: account
-#: selection:account.analytic.account,state:0
-msgid "Close"
-msgstr "Stäng"
-
-#. module: account
-#: field:account.bank.statement.line,move_ids:0
-msgid "Moves"
-msgstr ""
-
-#. 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 "Kontolista"
-
-#. 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 "Utskriftsdatum"
-
-#. 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 "Godkänn kontotransaktioner"
-
-#. 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 "Till"
-
-#. 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 "Manuell fakturaskatt"
-
-#. module: account
-#: field:account.model.line,date:0
-msgid "Current Date"
-msgstr "Aktuellt datum"
-
-#. 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 "Startdatum"
-
-#. module: account
-#: model:ir.ui.menu,name:account.account_template_folder
-msgid "Templates"
-msgstr "Mallar"
-
-#. module: account
-#: wizard_button:account.vat.declaration,init,report:0
-msgid "Print VAT Decl."
-msgstr "Skriv ut momsdeklaration"
-
-#. 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 "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 ""
-
-#. 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 "Finansiella konton"
-
-#. 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 "5"
-
-#. 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
+#: field:account.use.model,model:0
 #: model:ir.model,name:account.model_account_model
 msgid "Account Model"
+msgstr "Account Model"
+
+#. 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
-#: view:account.invoice:0
-#: model:ir.actions.act_window,name:account.act_account_analytic_account_2_account_invoice_line
-msgid "Invoice lines"
-msgstr "Fakturarader"
-
-#. module: account
-#: selection:account.bank.statement.line,type:0
-msgid "Customer"
-msgstr "Kund"
-
-#. module: account
-#: field:account.subscription,period_type:0
-msgid "Period Type"
-msgstr ""
-
-#. module: account
-#: view:product.category:0
-msgid "Accounting Properties"
-msgstr "Bokföringsegenskaper"
-
-#. 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 ""
-
-#. module: account
-#: rml:account.journal.period.print:0
-msgid "Print Journal -"
-msgstr "Utskrift av bok -"
-
 #. 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 "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"
+#: 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 "Kontant"
-
-#. 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
+#: report:account.overdue:0
 msgid "Maturity"
-msgstr ""
+msgstr "Maturity"
 
 #. 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 "Verksamhetsår"
-
-#. module: account
-#: selection:account.aged.trial.balance,init,direction_selection:0
+#: selection:account.aged.trial.balance,direction_selection:0
 msgid "Future"
 msgstr "Framtida"
 
 #. 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 "Återbetalning från leverantör"
-
-#. module: account
-#: model:process.transition,note:account.process_transition_entriesreconcile0
-#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
-msgid "Reconcile Entries."
-msgstr "Avstäm poster"
-
-#. module: account
-#: field:account.subscription.line,move_id:0
-msgid "Entry"
-msgstr "Konteringspost"
-
-#. 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 "Betala faktura vid avstämning."
-
-#. 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"
-msgstr "Bokföring och finansiell administration"
-
-#. module: account
-#: view:account.fiscal.position.template:0
-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"
+#: view:account.move.line:0
+msgid "Search Journal Items"
 msgstr ""
 
 #. module: account
@@ -5882,434 +9476,1303 @@ 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"
+#: 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 ""
+msgstr "Expense Account on Product Template"
 
 #. 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"
-msgstr "Konto"
+#: 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 "You must enter a period length that cannot be 0 or below !"
 
 #. module: account
-#: help:account.config.wizard,name:0
-msgid "Name of the fiscal year as displayed on screens."
-msgstr "Versamhetsåret som det visas på bildskärmen."
+#: 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
-#: 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 "Betalningsvillkor"
+#~ msgid "Value"
+#~ msgstr "Värde"
 
-#. 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 "Invoice line"
+#~ msgstr "Fakturarad"
 
-#. module: account
-#: model:process.process,name:account.process_process_statementprocess0
-msgid "Statement Process"
-msgstr ""
+#~ msgid "Current Date"
+#~ msgstr "Aktuellt datum"
 
-#. module: account
-#: model:ir.model,name:account.model_account_bank_statement_reconcile
-msgid "Statement reconcile"
-msgstr ""
+#~ msgid "Select Message"
+#~ msgstr "Välj meddelande"
 
-#. 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 "Kryssa i rutan"
+#~ msgid "Charts of Account"
+#~ msgstr "Kontoplan"
 
-#. 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 "Specify The Message for the Overdue Payment Report."
+#~ msgstr "Ange meddelande till rapporten försenade betalningar."
 
-#. module: account
-#: field:account.journal.column,name:0
-msgid "Column Name"
-msgstr ""
+#~ msgid "Print Taxes Report"
+#~ msgstr "Skriv ut momsrapport"
 
-#. 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 "Confirm draft invoices"
+#~ msgstr "Godkänn preliminära fakturor"
 
-#. module: account
-#: wizard_button:account.wizard_paid_open,init,yes:0
-msgid "Yes"
-msgstr "Ja"
+#~ msgid "Journal Voucher"
+#~ msgstr "Journalverifikat"
 
-#. 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 "Supplier invoice"
+#~ msgstr "Leverantörsfaktura"
 
-#. module: account
-#: wizard_button:account.subscription.generate,init,generate:0
-msgid "Compute Entry Dates"
-msgstr "Beräkna inskrivningsdatum"
+#~ msgid "Printing Date"
+#~ msgstr "Utskriftsdatum"
 
-#. module: account
-#: view:board.board:0
-msgid "Analytic accounts to close"
-msgstr "Objektkonton att stänga"
+#~ msgid "Contact"
+#~ msgstr "Kontakt"
 
-#. module: account
-#: view:board.board:0
-msgid "Draft invoices"
-msgstr ""
+#~ msgid "Aged Trial Balance"
+#~ msgstr "Balansräkning"
 
-#. 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 "Account Entry Reconcile"
+#~ msgstr "Kontoavstämningsposter"
 
-#. module: account
-#: view:board.board:0
-#: model:ir.actions.act_window,name:account.act_my_account
-msgid "Accounts to invoice"
-msgstr ""
+#~ msgid "Keep empty if the fiscal year belongs to several companies."
+#~ msgstr "Håll tomt om verksamhetsåret tillhör flera företag."
 
-#. 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 "Partial Payment"
+#~ msgstr "Delbetalning"
 
-#. module: account
-#: view:board.board:0
-msgid "Aged receivables"
-msgstr ""
+#~ msgid "Move Lines Created."
+#~ msgstr "Flytta skapade rader"
 
-#. module: account
-#: model:ir.module.module,shortdesc:account.module_meta_information
-msgid "Board for accountant"
-msgstr ""
+#~ msgid "Status"
+#~ msgstr "Status"
 
-#. module: account
-#: model:ir.actions.act_window,name:account.action_aged_income
-msgid "Income Accounts"
-msgstr ""
+#~ msgid "Partner account"
+#~ msgstr "Företagskonto"
 
-#. module: account
-#: view:board.board:0
-msgid "My indicators"
-msgstr ""
+#~ msgid "Generate entries before:"
+#~ msgstr "Skapa poster före:"
 
-#. module: account
-#: view:board.board:0
-msgid "Account Board"
-msgstr ""
+#~ msgid "(Keep empty for all open fiscal years)"
+#~ msgstr "(tomt för alla öppna verksamhetsår)"
 
-#. module: account
-#: view:board.board:0
-msgid "Aged income"
-msgstr ""
+#~ msgid "Move Lines"
+#~ msgstr "Flytta rader"
 
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,show_columns:0
-msgid "Show Debit/Credit Information"
-msgstr ""
+#~ 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.balance.account.balance.report,init,account_choice:0
-msgid "All accounts"
-msgstr ""
+#~ msgid "Bank Reconciliation"
+#~ msgstr "Bankavstämning"
 
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,period_manner:0
-msgid "Entries Selection Based on"
-msgstr ""
+#~ 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_view:account.balance.account.balance.report,backtoinit:0
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-msgid "Notification"
-msgstr ""
+#~ msgid "Select Chart of Accounts"
+#~ msgstr "Välj kontoplan"
 
-#. module: account
-#: selection:account.balance.account.balance.report,init,period_manner:0
-msgid "Financial Period"
-msgstr ""
+#~ msgid "End date"
+#~ msgstr "Slutdatum"
 
-#. 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 "Entries by Statements"
+#~ msgstr "Poster per kontoutdrag"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Period(s)"
-msgstr ""
+#~ msgid "Grand total"
+#~ msgstr "Totaltotal"
 
-#. module: account
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Percentage"
-msgstr ""
+#~ msgid "New Supplier Invoice"
+#~ msgstr "Ny leverantörsfaktura"
 
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Compare Selected Years In Terms Of"
-msgstr ""
+#~ msgid "Amount paid"
+#~ msgstr "Betalat belopp"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Fiscal Year(s)(Maximum Three Years)"
-msgstr ""
+#~ msgid "Voucher Nb"
+#~ msgstr "Verifikatnummer"
 
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,select_account:0
-msgid "Select Reference Account(for  % comparision)"
-msgstr ""
+#~ msgid "Total write-off"
+#~ msgstr "Skriv av helt"
 
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_account_balance_report
-msgid "Account balance-Compare Years"
-msgstr ""
+#~ msgid "Tax Report"
+#~ msgstr "Momsrapport"
 
-#. 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 "Bank Receipt"
+#~ msgstr "Bankkvitto"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "You have to select 'Landscape' option. Please Check it."
-msgstr ""
+#~ msgid "Invoice import"
+#~ msgstr "Importera fakturor"
 
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,landscape:0
-msgid "Show Report in Landscape Form"
-msgstr ""
+#~ msgid "Standard entry"
+#~ msgstr "Standardpost"
 
-#. module: account
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Total :"
-msgstr ""
+#~ msgid "Accounting Statement"
+#~ msgstr "Bokföringsutdrag"
 
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,format_perc:0
-msgid "Show Comparision in %"
-msgstr ""
+#~ msgid "Additionnal Information"
+#~ msgstr "Ytterligare information"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Period"
-msgstr ""
+#~ msgid " Close states of Fiscal year and periods"
+#~ msgstr " avsluta verksamhetsåret och perioderna"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Report Options"
-msgstr ""
+#~ msgid "Partner Accounts"
+#~ msgstr "Företagskonton"
 
-#. module: account
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Don't Compare"
-msgstr ""
+#~ msgid "Unpaid Customer Invoices"
+#~ msgstr "Obetalda kundfakturor"
 
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,account_choice:0
-msgid "Show Accounts"
-msgstr ""
+#~ msgid "Canceled Invoice"
+#~ msgstr "Strukna fakturor"
 
-#. 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 "Modify Invoice"
+#~ msgstr "Ändra fakturan"
 
-#. module: account
-#: model:ir.module.module,shortdesc:account.module_meta_information
-msgid "Accounting and financial management-Compare Accounts"
-msgstr ""
+#~ msgid "Filter on Partners"
+#~ msgstr "Filtrera på företag"
 
-#. module: account
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Year :"
-msgstr ""
+#~ msgid "Valid entries from invoice"
+#~ msgstr "Validerade poster från fakturan"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "You can select maximum 3 years. Please check again."
-msgstr ""
+#~ msgid "Import invoice from statement"
+#~ msgstr "Importera fakturor från utdrag"
 
-#. 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 "Import from invoices or payments"
+#~ msgstr "importera från fakturor eller betalningar"
 
-#. 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 "Control Invoice"
+#~ msgstr "Kontrollfaktura"
 
-#. module: account
-#: help:account.balance.account.balance.report,init,select_account:0
-msgid "Keep empty for comparision to its parent"
-msgstr ""
+#~ msgid "Group invoice lines"
+#~ msgstr "Gruppera fakturarader"
 
-#. module: account
-#: selection:account.balance.account.balance.report,init,period_manner:0
-msgid "Creation Date"
-msgstr ""
+#~ msgid "Import invoices"
+#~ msgstr "Importera fakturor"
 
-#. 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 "Maintains Invoice sequences with Fiscal Year"
+#~ msgstr "Upprätthåll fakturanummerserie med verksamhetsår"
 
-#. 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 "Supplier Invoice Process"
+#~ msgstr "Process för leverantörsfakturering"
 
-#. 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 "PRO-FORMA Customer Invoices"
+#~ msgstr "PRO-FORMA kundfaktura"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Customize Report"
-msgstr ""
+#~ msgid "The sequence used for invoice numbers in this journal."
+#~ msgstr "Fakturanummerserier som används i denna bok"
 
-#. module: account
-#: field:report.aged.receivable,name:0
-msgid "Month Range"
-msgstr ""
+#~ msgid "List of Accounts"
+#~ msgstr "Kontolista"
 
-#. module: account
-#: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard
-msgid "Invoices Created Within Past 15 Days"
-msgstr ""
+#~ msgid "Printing Date :"
+#~ msgstr "Utskriftsdatum"
 
-#. module: account
-#: model:ir.model,name:report_account.model_report_invoice_created
-msgid "Report of Invoices Created within Last 15 days"
-msgstr ""
+#~ msgid "Print VAT Decl."
+#~ msgstr "Skriv ut momsdeklaration"
 
-#. module: account
-#: view:report.invoice.created:0
-msgid "Total Amount"
-msgstr ""
+#~ msgid "Financial Accounts"
+#~ msgstr "Finansiella konton"
 
-#. module: account
-#: view:report.account.receivable:0
-msgid "Accounts by type"
-msgstr "Konton sorterade efter sort"
+#~ msgid "Print Journal -"
+#~ msgstr "Utskrift av bok -"
 
-#. module: account
-#: model:ir.model,name:report_account.model_report_aged_receivable
-msgid "Aged Receivable Till Today"
-msgstr ""
+#~ msgid "Reconcile Entries."
+#~ msgstr "Avstäm poster"
 
-#. module: account
-#: model:ir.model,name:report_account.model_report_account_receivable
-msgid "Receivable accounts"
-msgstr ""
+#~ msgid "Paid invoice when reconciled."
+#~ msgstr "Betala faktura vid avstämning."
 
-#. module: account
-#: field:temp.range,name:0
-msgid "Range"
-msgstr ""
+#~ msgid "Accounting and financial management"
+#~ msgstr "Bokföring och finansiell administration"
 
-#. 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 "Account Code"
+#~ msgstr "Konto"
 
-#. module: account
-#: model:ir.module.module,shortdesc:report_account.module_meta_information
-msgid "Account Reporting - Reporting"
-msgstr ""
+#~ msgid "Name of the fiscal year as displayed on screens."
+#~ msgstr "Versamhetsåret som det visas på bildskärmen."
 
-#. 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 "Compute Entry Dates"
+#~ msgstr "Beräkna inskrivningsdatum"
 
-#. module: account
-#: field:report.account.receivable,name:0
-msgid "Week of Year"
-msgstr ""
+#~ msgid "Debit Trans."
+#~ msgstr "Debettransaktion"
 
-#. module: account
-#: field:report.invoice.created,create_date:0
-msgid "Create Date"
-msgstr ""
+#~ msgid "Account Num."
+#~ msgstr "Konto Nr."
 
-#. module: account
-#: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph
-#: view:report.aged.receivable:0
-msgid "Aged Receivable"
-msgstr ""
+#~ msgid "Payment Reconcilation"
+#~ msgstr "Avstämning Betalningar"
 
-#. module: account
-#: view:report.invoice.created:0
-msgid "Untaxed Amount"
-msgstr ""
+#~ msgid "Account cost and revenue by journal"
+#~ msgstr "Kontokostnader och intäkter per journal"
+
+#~ msgid "Cancel Invoice"
+#~ msgstr "Annullera faktura"
+
+#~ msgid "Print Journal"
+#~ msgstr "Skriv ut journal"
+
+#~ msgid "Period from :"
+#~ msgstr "Period från och med"
+
+#~ msgid "Are you sure you want to close the fiscal year ?"
+#~ msgstr "Vill du verkligen stänga verksamhetsåret ?"
+
+#~ msgid "Ending Balance"
+#~ msgstr "Utgående balans"
+
+#~ msgid "Continue"
+#~ msgstr "Fortsätt"
+
+#~ msgid "Message"
+#~ msgstr "Meddelande"
+
+#~ msgid "Display History"
+#~ msgstr "Visa historik"
+
+#~ msgid "        Start date"
+#~ msgstr "        Start datum"
+
+#~ msgid "Display accounts "
+#~ msgstr "Visa konton "
+
+#~ msgid "Account to reconcile"
+#~ msgstr "Konto för avstämning"
+
+#~ msgid "Open for reconciliation"
+#~ msgstr "Öppen för avstämning"
+
+#~ msgid "VAT"
+#~ msgstr "Moms"
+
+#~ msgid "Total quantity"
+#~ msgstr "Totalt antal"
+
+#~ msgid "Third party"
+#~ msgstr "Tredje part"
+
+#~ msgid "Account Number"
+#~ msgstr "Konto nummer"
+
+#~ msgid "Skip"
+#~ msgstr "Hoppa över"
+
+#~ msgid "Gives the sequence order when displaying a list of account types."
+#~ msgstr "Anger sekvensordning i listan över kontotyper."
+
+#~ msgid "Costs & Revenues"
+#~ msgstr "Kostnader & Intäkter"
+
+#~ msgid "Next"
+#~ msgstr "Nästa"
+
+#~ msgid "to :"
+#~ msgstr "till :"
+
+#~ msgid "Account Manager"
+#~ msgstr "Kontoansvarig"
+
+#~ msgid "Pay invoice"
+#~ msgstr "Betala faktura"
+
+#~ msgid "Untaxed amount"
+#~ msgstr "Belopp ex. moms"
+
+#~ msgid "Start date"
+#~ msgstr "Startdatum"
+
+#~ msgid "To Be Verified"
+#~ msgstr "Att verifiera"
+
+#~ msgid "No Filter"
+#~ msgstr "Inget filter"
+
+#~ msgid "Sort by:"
+#~ msgstr "Sortera efter:"
+
+#~ msgid "          Start date"
+#~ msgstr "          Startdatum"
+
+#~ msgid "Options"
+#~ msgstr "Alternativ"
+
+#~ msgid "Invoice Sequence"
+#~ msgstr "Fakturasekvens"
+
+#~ msgid "Payment Reconcile"
+#~ msgstr "Avstämning betalning"
+
+#~ msgid "Unpaid invoices"
+#~ msgstr "Obetalda fakturor"
+
+#~ msgid "Date Invoiced"
+#~ msgstr "Fakturadatum"
+
+#~ msgid "All periods if empty"
+#~ msgstr "Alla perioder om blank"
+
+#~ msgid "Import Invoice"
+#~ msgstr "Importera faktura"
+
+#~ msgid "Account No."
+#~ msgstr "Konto nummer"
+
+#~ msgid "Date End"
+#~ msgstr "Slutdatum"
+
+#~ msgid "Select Period and Journal for Validation"
+#~ msgstr "Välj period och journal att godkänna"
+
+#~ msgid "New Customer Invoice"
+#~ msgstr "Ny kundfaktura"
+
+#~ msgid "Are you sure you want to refund this invoice ?"
+#~ msgstr "Vill du verkligen återbetala denna faktura ?"
+
+#~ msgid "1cm 27.7cm 20cm 27.7cm"
+#~ msgstr "1cm 27.7cm 20cm 27.7cm"
+
+#~ msgid "Full Account Name"
+#~ msgstr "Kontonamn"
+
+#~ msgid "Cancel selected invoices"
+#~ msgstr "Makulera valda fakturor"
+
+#~ msgid "Can be draft or validated"
+#~ msgstr "Kan vara utkast eller godkänd"
+
+#~ msgid "Validate Account Entries"
+#~ msgstr "Godkänn kontotransaktioner"
+
+#~ msgid "Validated accounting entries."
+#~ msgstr "Godkända bokföringstransaktioner"
+
+#~ msgid "Unreconciled entries"
+#~ msgstr "Ej avstämda transaktioner"
+
+#~ msgid "Entries Encoding"
+#~ msgstr "Transaktionskodning"
+
+#~ msgid "Recurrent Entries"
+#~ msgstr "Återkommande transaktioner"
+
+#~ msgid "Unreconcile entries"
+#~ msgstr "Ej avstämda transaktioner"
+
+#~ msgid "Total entries"
+#~ msgstr "Totalt transaktioner"
+
+#~ msgid "Entries Reconcile"
+#~ msgstr "Avstämning transaktioner"
+
+#~ 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 "account.config.wizard"
+#~ msgstr "account.config.wizard"
+
+#~ msgid "Legal Statements"
+#~ msgstr "Myndighetsrapporter"
+
+#~ msgid "Create a Fiscal Year"
+#~ msgstr "Skapa ett verksamhetsår"
+
+#~ msgid "Credit Note"
+#~ msgstr "Kreditnota"
+
+#~ msgid "Define Fiscal Years and Select Charts of Account"
+#~ msgstr "Definiera verksamhetsåren och välj kontoplan"
+
+#~ msgid "3 Months"
+#~ msgstr "3 månader"
+
+#~ msgid "Other"
+#~ msgstr "Övrigt"
+
+#~ msgid "By Period"
+#~ msgstr "Per period"
+
+#~ msgid "Maximum Quantity"
+#~ msgstr "Största kvantitet"
+
+#~ msgid "Import from your bank statements"
+#~ msgstr "Importera från dina bankutdrag"
+
+#~ msgid "Cash Payment"
+#~ msgstr "Kontant betalning"
+
+#~ msgid "Taxed Amount"
+#~ msgstr "Skatteunderlag"
+
+#~ msgid "The currency of the journal"
+#~ msgstr "Valuta för boken"
+
+#~ msgid "Move line select"
+#~ msgstr "Flytta valda rader"
+
+#~ msgid "Entry label"
+#~ msgstr "Uppgiftsetikett"
+
+#~ msgid "Fiscal Position Accounts Mapping"
+#~ msgstr "Mappning av momsredovisningskonton"
+
+#~ msgid "Analytic Invoice"
+#~ msgstr "Objektfaktura"
+
+#~ msgid "analytic Invoice"
+#~ msgstr "Objektfaktura"
+
+#~ msgid "Fiscal Position Taxes Mapping"
+#~ msgstr "Mappning av momsredovisningsnummer"
+
+#~ msgid "Parent Analytic Account"
+#~ msgstr "Överliggande objektkonto"
+
+#~ msgid "Analytic Credit"
+#~ msgstr "Objektkredit"
+
+#~ msgid "wizard.company.setup"
+#~ msgstr "wizard.company.setup"
+
+#~ msgid "Analytic Journal Report"
+#~ msgstr "Objektjournalrapport"
+
+#~ msgid "From analytic accounts, Create invoice."
+#~ msgstr "Från objekt, skapa en faktura"
+
+#~ 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."
+
+#~ msgid "Account Analytic Lines Analysis"
+#~ msgstr "Objektradanalys"
+
+#~ msgid "Analytic Chart of Accounts"
+#~ msgstr "Kontoplan för objekt"
+
+#~ msgid "Analytic account costs and revenues"
+#~ msgstr "Objektkonton kostander och intäkter"
+
+#~ msgid "Analytic Journal -"
+#~ msgstr "Objektjournal"
+
+#~ msgid "Analytic Debit"
+#~ msgstr "Objektdebit"
+
+#~ msgid "Proposed invoice to be checked, validated and printed"
+#~ msgstr "Föreslagen faktura som skall kontrolleras, godkännas och skrivas ut"
+
+#~ msgid "By Date and Period"
+#~ msgstr "Per datum och period"
+
+#~ msgid "Close Fiscal Year with new entries"
+#~ msgstr "Stäng verksamgetsåret med nya poster"
+
+#~ msgid "Import invoice"
+#~ msgstr "Importera faktura"
+
+#~ 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 ""
+#~ "Finansiella och bokförings-modulen som omfattar följande:\n"
+#~ "    Huvudbok och generell bokföring\n"
+#~ "    Kostnad / objektredovisning\n"
+#~ "    Klientbokföring\n"
+#~ "    Moms och skatter\n"
+#~ "    Budget\n"
+#~ "    Kund- och leverantörsfakturor\n"
+#~ "    Bankavstämning\n"
+#~ "    "
+
+#~ msgid "Payment Entries"
+#~ msgstr "Betalningsposter"
+
+#~ msgid "The Account can either be a base tax code or tax code account."
+#~ msgstr "Kontot kan antingen vara en basskattekod eller skattekodkonto."
+
+#~ 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 "Overdue Payment Report Message"
+#~ msgstr "Rapportmeddelande för försenade betalningar"
+
+#~ msgid "Movement"
+#~ msgstr "Rörelse"
+
+#~ 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 "Encode manually the statement"
+#~ msgstr "Koda utdraget manuellt"
+
+#~ msgid "Financial Journals"
+#~ msgstr "Bokföringsjournaler"
+
+#~ 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 "Base on"
+#~ msgstr "Basera på"
+
+#~ msgid "General Ledger -"
+#~ msgstr "Huvudbok -"
+
+#~ msgid "Quantities"
+#~ msgstr "Kvantiteter"
+
+#~ msgid "Date Start"
+#~ msgstr "Startdatum"
+
+#~ msgid "Reconcile entries"
+#~ msgstr "Avstäm poster"
+
+#~ msgid "Journal - Period"
+#~ msgstr "Journal - period"
+
+#~ msgid "General Credit"
+#~ msgstr "Kreditnota"
+
+#~ msgid "Date payment"
+#~ msgstr "Betalningsdag"
+
+#~ msgid "OK"
+#~ msgstr "OK"
+
+#~ msgid "Account Balance"
+#~ msgstr "Balansräkning"
+
+#~ msgid "Select parent account"
+#~ msgstr "Välj överliggande konto"
+
+#~ msgid "_Cancel"
+#~ msgstr "_Avbryt"
+
+#~ msgid "Select Date-Period"
+#~ msgstr "Välj datum-period"
+
+#~ msgid "Write-Off journal"
+#~ msgstr "Avskrivningsbok"
+
+#~ msgid "Full Payment"
+#~ msgstr "Full betalning"
+
+#~ msgid "Journal Purchase"
+#~ msgstr "Inköpsjournal"
+
+#~ msgid "Cash Receipt"
+#~ msgstr "Kontantkvitton"
+
+#~ msgid "Page"
+#~ msgstr "Sida"
+
+#~ msgid "Select invoices you want to pay and manages advances"
+#~ msgstr "Välj fakturor du vill betala och hantera förväg"
+
+#~ msgid "Draft Supplier Invoices"
+#~ msgstr "Preliminära kundfakturor"
+
+#~ msgid "Invoice Ref"
+#~ msgstr "Fakturaref"
+
+#~ msgid "Financial Management"
+#~ msgstr "Redovisning"
+
+#~ msgid "Confirm statement from draft"
+#~ msgstr "Bekräfta preliminära verifikat"
+
+#~ 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 "Reconcile Paid"
+#~ msgstr "Kreditering betald"
+
+#, python-format
+#~ msgid "Account move line \"%s\" is not valid"
+#~ msgstr "Kontoförflyttning av rad \"%s\" är inte giltig"
+
+#~ msgid "Unpaid Supplier Invoices"
+#~ msgstr "Obetalda leverantörsfakturor"
+
+#~ msgid "There is no active invoice sequence defined for the journal !"
+#~ msgstr "There is no active invoice sequence defined for the journal !"
+
+#~ msgid "Account Entry Line"
+#~ msgstr "Account Entry Line"
+
+#~ msgid "Delta Debit"
+#~ msgstr "Delta Debit"
+
+#~ msgid "Contra"
+#~ msgstr "Contra"
+
+#~ msgid "Unpaid Supplier Refunds"
+#~ msgstr "Obetalda leverantörskrediter"
+
+#~ msgid "Confirm statement with/without reconciliation from draft statement"
+#~ msgstr "Confirm statement with/without reconciliation from draft statement"
+
+#~ msgid "J.C. or Move name"
+#~ msgstr "J.C. or Move name"
+
+#~ msgid "Mvt"
+#~ msgstr "Mvt"
+
+#~ msgid "Currency Profit/Loss"
+#~ msgstr "Currency Profit/Loss"
+
+#~ msgid "Tax Group"
+#~ msgstr "Tax Group"
+
+#~ msgid "Sign for parent"
+#~ msgstr "Sign for parent"
+
+#~ msgid "<drawRightString x=\"19.8cm\" y=\"28cm\">"
+#~ msgstr "<drawRightString x=\"19.8cm\" y=\"28cm\">"
+
+#, 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 !"
+
+#, python-format
+#~ msgid "No Data Available"
+#~ msgstr "No Data Available"
+
+#~ msgid "Header"
+#~ msgstr "Header"
+
+#~ msgid "</drawRightString>"
+#~ msgstr "</drawRightString>"
+
+#~ msgid "New Analytic Account"
+#~ msgstr "New Analytic Account"
+
+#~ msgid "Fiscal Position Template Account Mapping"
+#~ msgstr "Fiscal Position Template Account Mapping"
+
+#~ msgid "Third party (Country)"
+#~ msgstr "Tredje part (Land)"
+
+#~ msgid "Statement reconcile line"
+#~ msgstr "Statement reconcile line"
+
+#~ msgid "Close states"
+#~ msgstr "Close states"
+
+#, python-format
+#~ msgid "No analytic journal !"
+#~ msgstr "No analytic journal !"
+
+#~ msgid "Print General Journal"
+#~ msgstr "Skriv ut generell journal"
+
+#~ 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"
+
+#~ msgid "TITLE COMPANY"
+#~ msgstr "TITLE COMPANY"
+
+#~ msgid "Include in base amount"
+#~ msgstr "Include in base amount"
+
+#~ msgid "Delta Credit"
+#~ msgstr "Delta Credit"
+
+#~ msgid "Pre-generated invoice from control"
+#~ msgstr "Pre-generated invoice from control"
+
+#~ msgid "Valid Entries"
+#~ msgstr "Valid Entries"
+
+#~ msgid "Cost Legder for period"
+#~ msgstr "Cost Legder for period"
+
+#~ msgid "New Statement"
+#~ msgstr "New Statement"
+
+#~ msgid "Reconciliation of entries from invoice(s) and payment(s)"
+#~ msgstr "Reconciliation of entries from invoice(s) and payment(s)"
+
+#~ msgid "Print Central Journal"
+#~ msgstr "Skriv ut central journal"
+
+#~ 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."
+
+#~ msgid "Date or Code"
+#~ msgstr "Date or Code"
+
+#~ msgid "logo"
+#~ msgstr "logo"
+
+#~ msgid "Draft Customer Invoices"
+#~ msgstr "Utkast kundfakturor"
+
+#, python-format
+#~ msgid "No sequence defined in the journal !"
+#~ msgstr "No sequence defined in the journal !"
+
+#~ 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."
+
+#~ msgid "Customer Invoice Process"
+#~ msgstr "Customer Invoice Process"
+
+#~ msgid "Validate Account Moves"
+#~ msgstr "Validate Account Moves"
+
+#~ msgid "Create subscription entries"
+#~ msgstr "Skapa prenumerationsposter"
+
+#, python-format
+#~ msgid "Your journal must have a default credit and debit account."
+#~ msgstr "Your journal must have a default credit and debit account."
+
+#, python-format
+#~ msgid ""
+#~ "No period defined for this date !\n"
+#~ "Please create a fiscal year."
+#~ msgstr ""
+#~ "No period defined for this date !\n"
+#~ "Please create a fiscal year."
+
+#~ msgid "Statement Entries"
+#~ msgstr "Statement Entries"
+
+#~ msgid "Automatic reconciliation"
+#~ msgstr "Automatic reconciliation"
+
+#~ msgid "COL 2"
+#~ msgstr "COL 2"
+
+#~ msgid "COL 1"
+#~ msgstr "COL 1"
+
+#~ msgid "<drawString x=\"4.6cm\" y=\"28.7cm\">"
+#~ msgstr "<drawString x=\"4.6cm\" y=\"28.7cm\">"
+
+#~ msgid "Entries Encoding by Line"
+#~ msgstr "Entries Encoding by Line"
+
+#~ msgid "Taxes Reports"
+#~ msgstr "Momsrapporter"
+
+#~ msgid "Import Invoices in Statement"
+#~ msgstr "Import Invoices in Statement"
+
+#, python-format
+#~ msgid "Already Reconciled"
+#~ msgstr "Already Reconciled"
+
+#~ msgid "Overdue Payment Message"
+#~ msgstr "Overdue Payment Message"
+
+#~ msgid "Generic Reports"
+#~ msgstr "Generiska rapporter"
+
+#~ msgid "O_k"
+#~ msgstr "O_k"
+
+#~ msgid "_Go"
+#~ msgstr "_Go"
+
+#~ msgid "Open State"
+#~ msgstr "Open State"
+
+#, python-format
+#~ msgid "No records found for your selection!"
+#~ msgstr "No records found for your selection!"
+
+#~ msgid "From statement, create entries"
+#~ msgstr "From statement, create entries"
+
+#~ msgid "Draft Supplier Refunds"
+#~ msgstr "Utkast leverantörskrediter"
+
+#, python-format
+#~ msgid "Unable to reconcile entry \"%s\": %.2f"
+#~ msgstr "Unable to reconcile entry \"%s\": %.2f"
+
+#, python-format
+#~ msgid "Please set an analytic journal on this financial journal !"
+#~ msgstr "Please set an analytic journal on this financial journal !"
+
+#~ msgid "Reconcilation of entries from payment order."
+#~ msgstr "Reconcilation of entries from payment order."
+
+#~ msgid "Draft Customer Refunds"
+#~ msgstr "Utkast kundkrediter"
+
+#~ 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."
+
+#, python-format
+#~ msgid "Date to must be set between %s and %s"
+#~ msgstr "Date to must be set between %s and %s"
+
+#~ msgid "Reconcilate the entries from payment"
+#~ msgstr "Reconcilate the entries from payment"
+
+#~ 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)."
+
+#~ msgid "Statement encoding produces payment entries"
+#~ msgstr "Statement encoding produces payment entries"
+
+#~ msgid "Balance Brought Forward"
+#~ msgstr "Balance Brought Forward"
+
+#~ msgid "The amount in the currency of the journal"
+#~ msgstr "The amount in the currency of the journal"
+
+#~ msgid "<stroke color=\"darkblue\"/>"
+#~ msgstr "<stroke color=\"darkblue\"/>"
+
+#~ msgid "Third Party Ledger"
+#~ msgstr "Third Party Ledger"
+
+#~ 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."
+
+#~ msgid "Real Entries"
+#~ msgstr "Real Entries"
+
+#~ msgid "Force all moves for this account to have this secondary currency."
+#~ msgstr "Force all moves for this account to have this secondary currency."
+
+#~ 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."
+
+#~ msgid "Filter on Periods"
+#~ msgstr "Filter on Periods"
+
+#~ msgid "Pay and reconcile"
+#~ msgstr "Pay and reconcile"
+
+#~ msgid "Central Journal"
+#~ msgstr "Central Journal"
+
+#~ msgid "New Supplier Refund"
+#~ msgstr "Ny leverantörskredit"
+
+#~ msgid "Entry Model"
+#~ msgstr "Entry Model"
+
+#~ msgid "Journal code"
+#~ msgstr "Journal code"
+
+#~ msgid "Entry Name"
+#~ msgstr "Entry Name"
+
+#~ msgid "Invoice Movement"
+#~ msgstr "Invoice Movement"
+
+#~ 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."
+
+#~ msgid "By date"
+#~ msgstr "By date"
+
+#~ msgid "Account Configure Wizard "
+#~ msgstr "Account Configure Wizard "
+
+#~ msgid "Select Chart"
+#~ msgstr "Select Chart"
+
+#~ msgid "Fiscal Position Template Tax Mapping"
+#~ msgstr "Fiscal Position Template Tax Mapping"
+
+#~ 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."
+
+#~ msgid "Account Move"
+#~ msgstr "Account Move"
+
+#~ msgid "       Include Reconciled Entries"
+#~ msgstr "       Include Reconciled Entries"
+
+#~ 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"
+
+#~ msgid "Date/Period Filter"
+#~ msgstr "Date/Period Filter"
+
+#~ msgid "Credit Trans."
+#~ msgstr "Credit Trans."
+
+#~ msgid "Search Entries"
+#~ msgstr "Sökposter"
+
+#~ msgid "Analytic costs to reinvoice purchases, timesheets, ..."
+#~ msgstr "Analytic costs to reinvoice purchases, timesheets, ..."
+
+#~ msgid "Name of the fiscal year as displayed in reports."
+#~ msgstr "Name of the fiscal year as displayed in reports."
+
+#~ 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."
+
+#~ msgid "The sequence gives the display order for a list of journals"
+#~ msgstr "The sequence gives the display order for a list of journals"
+
+#~ msgid "Payment date"
+#~ msgstr "Payment date"
+
+#~ msgid "Journal/Payment Mode"
+#~ msgstr "Journal/Payment Mode"
+
+#~ msgid "Import file from your bank statement"
+#~ msgstr "Import file from your bank statement"
+
+#~ msgid "Bank Payment"
+#~ msgstr "Bank Payment"
+
+#~ msgid "Manually statement"
+#~ msgstr "Manually statement"
+
+#~ msgid "End of Year Treatments"
+#~ msgstr "End of Year Treatments"
+
+#~ msgid "File statement"
+#~ msgstr "File statement"
+
+#~ msgid "Entry Model Line"
+#~ msgstr "Entry Model Line"
+
+#~ msgid "Set starting and ending balance for control"
+#~ msgstr "Set starting and ending balance for control"
+
+#~ msgid "Accounting Entries"
+#~ msgstr "Accounting Entries"
+
+#~ msgid "Number of entries are generated"
+#~ msgstr "Number of entries are generated"
+
+#, python-format
+#~ msgid "Can not pay draft/proforma/cancel invoice."
+#~ msgstr "Can not pay draft/proforma/cancel invoice."
+
+#~ msgid "By Date"
+#~ msgstr "By Date"
+
+#~ msgid "The date of the generated entries"
+#~ msgstr "The date of the generated entries"
+
+#~ 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"
+
+#~ msgid "Entries Encoding by Move"
+#~ msgstr "Entries Encoding by Move"
+
+#~ msgid "Analytic Entries by Journal"
+#~ msgstr "Analytic Entries by Journal"
+
+#~ msgid "Crebit"
+#~ msgstr "Crebit"
+
+#~ 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"
+
+#~ msgid "Journal name"
+#~ msgstr "Journal name"
+
+#~ msgid "Print Aged Trial Balance"
+#~ msgstr "Print Aged Trial Balance"
+
+#, 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 ""
+#~ "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"
+
+#~ msgid "Account cost and revenue by journal (This Month)"
+#~ msgstr "Account cost and revenue by journal (This Month)"
+
+#~ msgid "Open for unreconciliation"
+#~ msgstr "Open for unreconciliation"
+
+#~ msgid "<fill color=\"darkblue\"/>"
+#~ msgstr "<fill color=\"darkblue\"/>"
+
+#, python-format
+#~ msgid "Date not in a defined fiscal year"
+#~ msgstr "Date not in a defined fiscal year"
+
+#~ msgid "Analytic Check"
+#~ msgstr "Analytic Check"
+
+#~ msgid "Payment amount"
+#~ msgstr "Payment amount"
+
+#~ msgid "All Months"
+#~ msgstr "Alla månader"
+
+#~ msgid "Link to the automatically generated account moves."
+#~ msgstr "Link to the automatically generated account moves."
+
+#~ msgid "Have a number and entries are generated"
+#~ msgstr "Have a number and entries are generated"
+
+#~ msgid "Analytic Check -"
+#~ msgstr "Analytic Check -"
+
+#~ msgid "Total amount"
+#~ msgstr "Total amount"
+
+#~ msgid "New Customer Refund"
+#~ msgstr "Ny kundkredit"
+
+#~ msgid "Subscription Periods"
+#~ msgstr "Subscription Periods"
+
+#~ msgid "Encode manually statement comes into the draft statement"
+#~ msgstr "Encode manually statement comes into the draft statement"
+
+#~ msgid "Accounting entries at statement's confirmation"
+#~ msgstr "Accounting entries at statement's confirmation"
+
+#~ msgid "Account Entry Lines"
+#~ msgstr "Account Entry Lines"
+
+#, 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"
+
+#~ 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."
+
+#~ msgid "Date Filter"
+#~ msgstr "Date Filter"
+
+#~ msgid "Choose Journal and Payment Date"
+#~ msgstr "Choose Journal and Payment Date"
+
+#~ msgid "Unpaid Customer Refunds"
+#~ msgstr "Ubetalda kundkrediter"
+
+#~ msgid "Receivable and Payable"
+#~ msgstr "Receivable and Payable"
+
+#~ msgid "Amount reconciled"
+#~ msgstr "Amount reconciled"
+
+#~ 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)."
+
+#~ msgid "Subscription Entries"
+#~ msgstr "Subscription Entries"
+
+#, python-format
+#~ msgid "Closing of fiscal year cancelled, please check the box !"
+#~ msgstr "Closing of fiscal year cancelled, please check the box !"
+
+#~ msgid "The bank account to pay to or to be paid from"
+#~ msgstr "The bank account to pay to or to be paid from"
+
+#~ msgid "Analytic Journal Definition"
+#~ msgstr "Analytic Journal Definition"
+
+#~ msgid "Skip 'Draft' State for Created Entries"
+#~ msgstr "Skip 'Draft' State for Created Entries"
+
+#~ 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."
+
+#, python-format
+#~ msgid "Closing of states cancelled, please check the box !"
+#~ msgstr "Closing of states cancelled, please check the box !"
+
+#~ msgid "Entries of Open Analytic Journals"
+#~ msgstr "Entries of Open Analytic Journals"
+
+#~ msgid "Journal Sale"
+#~ msgstr "Journal Sale"
 
-#~ msgid "Display accounts"
-#~ msgstr "Visa konton"
+#~ 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"
+
+#~ msgid "Account Configure"
+#~ msgstr "Account Configure"
+
+#~ msgid "</drawString>"
+#~ msgstr "</drawString>"
+
+#~ msgid "Models Definition"
+#~ msgstr "Models Definition"
+
+#~ 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"
+
+#~ msgid "General Debit"
+#~ msgstr "General Debit"
+
+#~ msgid "Statement Process"
+#~ msgstr "Statement Process"
+
+#~ msgid "Statement reconcile"
+#~ msgstr "Statement reconcile"
+
+#~ 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."
diff --git a/addons/account/i18n/vi.po b/addons/account/i18n/vi.po
index 397fe49f66a..079a6747510 100644
--- a/addons/account/i18n/vi.po
+++ b/addons/account/i18n/vi.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-17 15:11+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2010-11-22 06:46+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: 2010-11-19 04:50+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:02+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
@@ -74,7 +74,7 @@ msgstr ""
 #. module: account
 #: constraint:account.period:0
 msgid "Error ! The duration of the Period(s) is/are invalid. "
-msgstr ""
+msgstr "Lỗi! Thời hạn của chu kỳ không hợp lệ "
 
 #. module: account
 #: field:account.analytic.line,currency_id: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
@@ -698,7 +698,7 @@ msgstr "To reconcile the entries company should be the same for all entries"
 #: 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
@@ -708,7 +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
@@ -735,7 +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
@@ -819,12 +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
@@ -889,7 +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
@@ -1914,7 +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
@@ -1924,18 +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
@@ -2002,7 +2002,7 @@ 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
@@ -2012,7 +2012,7 @@ msgstr "Validations"
 #. module: account
 #: model:account.journal,name:account.close_journal
 msgid "End of Year"
-msgstr ""
+msgstr "Kết thúc năm"
 
 #. module: account
 #: view:account.entries.report:0
@@ -2167,7 +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
@@ -2224,7 +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
@@ -2255,7 +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
@@ -2277,7 +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
@@ -2406,7 +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
@@ -2417,19 +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
@@ -2450,19 +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
@@ -9665,7 +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
@@ -9706,7 +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
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..4eae61d90d7 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):
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_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_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/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/de.po b/addons/account_accountant/i18n/de.po
index ad44dfd25eb..18849e38bc2 100644
--- a/addons/account_accountant/i18n/de.po
+++ b/addons/account_accountant/i18n/de.po
@@ -7,17 +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: 2010-11-16 09:09+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 07:40+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\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: 2010-11-17 04:52+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:04+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 "Finanzbuchhalter"
+msgstr "Finanzbuchhaltung Administrator"
diff --git a/addons/account_accountant/i18n/es.po b/addons/account_accountant/i18n/es.po
index 92f7c051237..80a1e0370bb 100644
--- a/addons/account_accountant/i18n/es.po
+++ b/addons/account_accountant/i18n/es.po
@@ -8,13 +8,13 @@ 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 20:26+0000\n"
-"Last-Translator: Carlos @ smile.fr <Unknown>\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: 2010-11-19 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_accountant
diff --git a/addons/account_accountant/i18n/es_EC.po b/addons/account_accountant/i18n/es_EC.po
new file mode 100644
index 00000000000..a0a89db10b0
--- /dev/null
+++ b/addons/account_accountant/i18n/es_EC.po
@@ -0,0 +1,33 @@
+# Spanish (Ecuador) 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: 2010-11-22 20:40+0000\n"
+"Last-Translator: Cristian Salamea (Gnuthink) <ovnicraft@gmail.com>\n"
+"Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:04+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"
+msgstr "Contador"
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
index 00d6b92a419..c130821d814 100644
--- a/addons/account_accountant/i18n/pl.po
+++ b/addons/account_accountant/i18n/pl.po
@@ -8,13 +8,13 @@ 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 13:33+0000\n"
-"Last-Translator: Grzegorz Grzelak (Cirrus.pl) <Unknown>\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: 2010-11-19 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_accountant
diff --git a/addons/account_accountant/i18n/pt_BR.po b/addons/account_accountant/i18n/pt_BR.po
index 9b4f5402c5e..08c63beb1a2 100644
--- a/addons/account_accountant/i18n/pt_BR.po
+++ b/addons/account_accountant/i18n/pt_BR.po
@@ -8,13 +8,13 @@ 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 03:22+0000\n"
-"Last-Translator: Alexsandro Haag <Unknown>\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: 2010-11-19 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_accountant
diff --git a/addons/account_accountant/i18n/ru.po b/addons/account_accountant/i18n/ru.po
index 4881b0fc1da..f065042c105 100644
--- a/addons/account_accountant/i18n/ru.po
+++ b/addons/account_accountant/i18n/ru.po
@@ -8,24 +8,24 @@ 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: 2010-11-17 08:58+0000\n"
+"PO-Revision-Date: 2010-11-22 13:20+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: 2010-11-19 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:04+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 ""
+msgstr "Идентификатор сертификата модуля должен быть уникальным !"
 
 #. module: account_accountant
 #: sql_constraint:ir.module.module:0
 msgid "The name of the module must be unique !"
-msgstr ""
+msgstr "Название модуля должно быть уникальным !"
 
 #. module: account_accountant
 #: model:ir.module.module,shortdesc:account_accountant.module_meta_information
diff --git a/addons/account_analytic_analysis/i18n/da.po b/addons/account_analytic_analysis/i18n/da.po
new file mode 100644
index 00000000000..7dea363b0ff
--- /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: 2010-11-22 07:38+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: 2010-11-23 05:02+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 917c55db879..10e79314f0a 100644
--- a/addons/account_analytic_analysis/i18n/es.po
+++ b/addons/account_analytic_analysis/i18n/es.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-18 20:27+0000\n"
-"Last-Translator: Carlos @ smile.fr <Unknown>\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: 2010-11-19 04:50+0000\n"
+"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis
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 ead661fe544..7cdf3b46a64 100644
--- a/addons/account_analytic_analysis/i18n/pt_BR.po
+++ b/addons/account_analytic_analysis/i18n/pt_BR.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-18 15:24+0000\n"
-"Last-Translator: Alexsandro Haag <Unknown>\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: 2010-11-19 04:50+0000\n"
+"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis
diff --git a/addons/account_analytic_analysis/i18n/ru.po b/addons/account_analytic_analysis/i18n/ru.po
index cd10a896d95..9757c7b5fa7 100644
--- a/addons/account_analytic_analysis/i18n/ru.po
+++ b/addons/account_analytic_analysis/i18n/ru.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: 2010-10-30 12:38+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 17:00+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: 2010-10-31 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis
@@ -55,7 +55,7 @@ msgstr ""
 #: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
 #, python-format
 msgid "AccessError"
-msgstr ""
+msgstr "Ошибка доступа"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,ca_theorical:0
@@ -67,6 +67,11 @@ msgstr "Теоретический доход"
 msgid "Last Invoice Date"
 msgstr "Последняя дата выписки счета"
 
+#. module: account_analytic_analysis
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Название модуля должно быть уникальным !"
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
 msgid "Date of the last invoice created for this analytic account."
@@ -75,7 +80,7 @@ msgstr "Дата последнего счета, созданного для э
 #. module: account_analytic_analysis
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Ошибка ! Нельзя создать зацикленные меню."
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,theorical_margin:0
@@ -92,6 +97,11 @@ msgstr "Теоретическая маржа"
 msgid "Real Margin Rate (%)"
 msgstr "Реальный размер маржи (%)"
 
+#. module: account_analytic_analysis
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Идентификатор сертификата модуля должен быть уникальным !"
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_worked_invoiced_date:0
 msgid ""
@@ -172,7 +182,7 @@ msgstr "Неправильный XML для просмотра архитект
 #. module: account_analytic_analysis
 #: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
 msgid "report_account_analytic"
-msgstr ""
+msgstr "report_account_analytic"
 
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
@@ -295,6 +305,11 @@ msgstr "Все не выставленные записи"
 msgid "Hours Tot"
 msgstr "Часов всего"
 
+#. module: account_analytic_analysis
+#: 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: 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..efc0fa24e68 100644
--- a/addons/account_analytic_analysis/i18n/sv.po
+++ b/addons/account_analytic_analysis/i18n/sv.po
@@ -4,16 +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: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-02-03 06:23+0000\n"
-"Last-Translator: <>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 20:45+0000\n"
+"Last-Translator: Olivier Dony (OpenERP) <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: 2010-11-23 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis
@@ -22,6 +22,8 @@ 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
@@ -33,17 +35,17 @@ msgstr ""
 #. module: account_analytic_analysis
 #: 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_analytic_analysis
 #: help:account.analytic.account,remaining_ca:0
 msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
-msgstr ""
+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 ""
+msgstr "Computed using the formula: Maximum Quantity - Hours Tot."
 
 #. module: account_analytic_analysis
 #: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
@@ -54,17 +56,22 @@ msgstr ""
 #. module: account_analytic_analysis
 #: field:account.analytic.account,ca_theorical:0
 msgid "Theorical Revenue"
-msgstr ""
+msgstr "Theorical Revenue"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_invoice_date:0
 msgid "Last Invoice Date"
+msgstr "Last Invoice Date"
+
+#. 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."
-msgstr ""
+msgstr "Date of the last invoice created for this analytic account."
 
 #. module: account_analytic_analysis
 #: constraint:ir.ui.menu:0
@@ -74,16 +81,21 @@ msgstr ""
 #. 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
 #: 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 "Real Margin Rate (%)"
+
+#. 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
@@ -92,6 +104,8 @@ 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
@@ -101,12 +115,12 @@ msgstr ""
 #. 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
@@ -114,11 +128,13 @@ 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
@@ -127,42 +143,45 @@ msgid ""
 "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 ""
+msgstr "Uninvoiced Amount"
 
 #. 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
 #: 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 ""
+msgstr "Date of the latest work done on this account."
 
 #. module: account_analytic_analysis
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr ""
+msgstr "Invalid XML for View Architecture!"
 
 #. module: account_analytic_analysis
 #: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
 msgid "report_account_analytic"
-msgstr ""
+msgstr "report_account_analytic"
 
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
@@ -172,43 +191,43 @@ msgstr ""
 #. 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 ""
+msgstr "You try to bypass an access rule (Document type: %s)."
 
 #. 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,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
@@ -216,16 +235,18 @@ 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
@@ -233,51 +254,58 @@ 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
 #: 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 ""
+msgstr "All Uninvoiced Entries"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_quantity:0
 msgid "Hours Tot"
+msgstr "Hours Tot"
+
+#. 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
@@ -286,3 +314,50 @@ 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."
+
+#~ msgid "Hours summary by user"
+#~ msgstr "Hours summary by user"
+
+#~ msgid "All Analytic Accounts"
+#~ msgstr "All Analytic Accounts"
+
+#~ msgid "My Current Accounts"
+#~ msgstr "My Current Accounts"
+
+#~ msgid "New Analytic Account"
+#~ msgstr "New Analytic Account"
+
+#~ msgid "Current Analytic Accounts"
+#~ msgstr "Current Analytic Accounts"
+
+#~ msgid "Invoicing"
+#~ msgstr "Invoicing"
+
+#~ msgid "My Pending Accounts"
+#~ msgstr "My Pending Accounts"
+
+#~ msgid "My Uninvoiced Entries"
+#~ msgstr "My Uninvoiced Entries"
+
+#~ msgid "My Accounts"
+#~ msgstr "My Accounts"
+
+#~ 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."
+
+#~ msgid "Analytic Accounts"
+#~ msgstr "Analytic Accounts"
+
+#~ msgid "Financial Project Management"
+#~ msgstr "Financial Project Management"
+
+#~ msgid "Pending Analytic Accounts"
+#~ msgstr "Pending Analytic Accounts"
diff --git a/addons/account_analytic_default/i18n/es.po b/addons/account_analytic_default/i18n/es.po
index 10a1d9c7572..2fda631b916 100644
--- a/addons/account_analytic_default/i18n/es.po
+++ b/addons/account_analytic_default/i18n/es.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: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-18 20:32+0000\n"
-"Last-Translator: Carlos @ smile.fr <Unknown>\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: 2010-11-19 04:50+0000\n"
+"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_default
diff --git a/addons/account_analytic_default/i18n/it.po b/addons/account_analytic_default/i18n/it.po
index da7d70508a2..dba852635a8 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"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 07:17+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:03+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 06846cb0360..fd529b0f657 100644
--- a/addons/account_analytic_default/i18n/ru.po
+++ b/addons/account_analytic_default/i18n/ru.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: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-17 07:35+0000\n"
+"PO-Revision-Date: 2010-11-22 17:03+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: 2010-11-19 04:50+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:03+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 "Ошибка ! Нельзя создать зацикленные меню."
 
 #. module: account_analytic_default
 #: help:account.analytic.default,partner_id:0
@@ -100,7 +100,7 @@ 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 ""
+msgstr "Идентификатор сертификата модуля должен быть уникальным !"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,date_start:0
@@ -174,7 +174,7 @@ msgstr "Последовательность"
 #. module: account_analytic_default
 #: sql_constraint:ir.module.module:0
 msgid "The name of the module must be unique !"
-msgstr ""
+msgstr "Название модуля должно быть уникальным !"
 
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_invoice_line
@@ -190,7 +190,7 @@ msgstr "Счет аналитического учета"
 #. module: account_analytic_default
 #: view:account.analytic.default:0
 msgid "Accounts"
-msgstr ""
+msgstr "Счета"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
@@ -212,7 +212,7 @@ msgstr ""
 #. module: account_analytic_default
 #: sql_constraint:ir.model.fields:0
 msgid "Size of the field can never be less than 1 !"
-msgstr ""
+msgstr "Размер поля никогда не может быть меньше 1 !"
 
 #~ msgid "Seq"
 #~ msgstr "Последовательность"
diff --git a/addons/account_analytic_default/i18n/sv.po b/addons/account_analytic_default/i18n/sv.po
index 60fce706271..bd9e3284a31 100644
--- a/addons/account_analytic_default/i18n/sv.po
+++ b/addons/account_analytic_default/i18n/sv.po
@@ -4,22 +4,22 @@
 #
 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: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 20:38+0000\n"
+"Last-Translator: Olivier Dony (OpenERP) <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 05:36+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\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
@@ -96,6 +96,11 @@ 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"
@@ -165,6 +170,11 @@ 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"
@@ -197,3 +207,8 @@ 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_plans/i18n/de.po b/addons/account_analytic_plans/i18n/de.po
index 1fbe576621f..9a2f98dd26c 100644
--- a/addons/account_analytic_plans/i18n/de.po
+++ b/addons/account_analytic_plans/i18n/de.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: 2010-11-07 07:48+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 07:42+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\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: 2010-11-23 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_plans
@@ -50,7 +51,7 @@ msgstr "Konto5 ID"
 #. module: account_analytic_plans
 #: field:account.crossovered.analytic,date2:0
 msgid "End Date"
-msgstr "Endedatum"
+msgstr "Ende Datum"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account3_ids:0
@@ -155,8 +156,8 @@ msgid "Dont show empty lines"
 msgstr "Zeige keine leeren Zeilen"
 
 #. 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
@@ -322,6 +323,11 @@ msgstr "Der Wert sollte zwischen %s  und %s sein."
 msgid "Bank Statement Line"
 msgstr "Bankauszug Buchungen"
 
+#. 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"
@@ -454,6 +460,11 @@ msgstr ""
 msgid "No Analytic Journal !"
 msgstr "Kein Analytisches Journal !"
 
+#. 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"
@@ -527,6 +538,11 @@ msgstr "bei"
 msgid "Company"
 msgstr "Unternehmen"
 
+#. 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/es.po b/addons/account_analytic_plans/i18n/es.po
index d973a78c4f6..dcba50f63cd 100644
--- a/addons/account_analytic_plans/i18n/es.po
+++ b/addons/account_analytic_plans/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: 2010-10-31 08:33+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 19:46+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: 2010-11-01 05:11+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_plans
@@ -157,9 +157,9 @@ msgid "Dont show empty lines"
 msgstr "No mostrar líneas vacías"
 
 #. 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 "analitica.plan.crear.modelo.accion"
+#: 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_plans
 #: code:addons/account_analytic_plans/account_analytic_plans.py:0
@@ -324,6 +324,11 @@ msgstr "El total debería estar entre %s y %s"
 msgid "Bank Statement Line"
 msgstr "Línea extracto bancario"
 
+#. 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 "analitica.plan.crear.modelo.accion"
+
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
 msgid "Amount"
@@ -452,6 +457,11 @@ msgstr "¡Debe definir un diario analítico en el diario '%s'!"
 msgid "No Analytic Journal !"
 msgstr "¡No diario analítico!"
 
+#. module: account_analytic_plans
+#: 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_plans
 #: field:account.analytic.plan.line,sequence:0
 msgid "Sequence"
@@ -525,6 +535,11 @@ msgstr "a las"
 msgid "Company"
 msgstr "Compañía"
 
+#. module: account_analytic_plans
+#: 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_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/ru.po b/addons/account_analytic_plans/i18n/ru.po
index f39d25f7707..165b50d48f6 100644
--- a/addons/account_analytic_plans/i18n/ru.po
+++ b/addons/account_analytic_plans/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: 2010-08-02 20:54+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 17:05+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 05:32+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_plans
@@ -24,7 +24,7 @@ msgstr "Счет 4 уровня"
 #. module: account_analytic_plans
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Ошибка ! Нельзя создать зацикленные меню."
 
 #. 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 "Пожалуйста, укажите имя и код перед сохранением шаблона!"
 
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line
@@ -102,7 +102,7 @@ msgstr "Печать"
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
 msgid "To Date"
-msgstr ""
+msgstr "По дату"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance.line,plan_id:0
@@ -147,7 +147,7 @@ msgstr "Процентное отношение"
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_sale_order_line
 msgid "Sale Order Line"
-msgstr ""
+msgstr "Позиция заказа на продажу"
 
 #. module: account_analytic_plans
 #: field:account.crossovered.analytic,empty_line:0
@@ -155,15 +155,15 @@ msgid "Dont show empty lines"
 msgstr "Не показывать пустые строки"
 
 #. 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 "Идентификатор сертификата модуля должен быть уникальным !"
 
 #. 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 "Шаблон с этим именем и кодом уже существует !"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,journal_id:0
@@ -180,7 +180,7 @@ msgstr "100.00%"
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
 msgid "Currency"
-msgstr ""
+msgstr "Валюта"
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
@@ -219,7 +219,7 @@ msgstr "Проводки по умолчанию"
 #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
 #, python-format
 msgid "Error"
-msgstr ""
+msgstr "Ошибка"
 
 #. module: account_analytic_plans
 #: view:account.analytic.plan:0
@@ -232,17 +232,17 @@ msgstr "Планы аналитики"
 #: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:0
 #, python-format
 msgid "User Error"
-msgstr ""
+msgstr "Oшибка пользователя"
 
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_move_line
 msgid "Journal Items"
-msgstr ""
+msgstr "Элементы журнала"
 
 #. 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 "Шаблоня распределения"
 #. 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
@@ -320,7 +320,12 @@ msgstr ""
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line
 msgid "Bank Statement Line"
-msgstr ""
+msgstr "Позиция банковской выписки"
+
+#. 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 "analytic.plan.create.model.action"
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
@@ -417,6 +422,11 @@ 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"
@@ -490,6 +500,11 @@ msgstr "в"
 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..b4241db63f6 100644
--- a/addons/account_analytic_plans/i18n/sv.po
+++ b/addons/account_analytic_plans/i18n/sv.po
@@ -4,16 +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: 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: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 20:46+0000\n"
+"Last-Translator: Olivier Dony (OpenERP) <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: 2010-11-23 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_plans
@@ -154,8 +154,8 @@ 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
@@ -321,6 +321,11 @@ 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"
@@ -416,6 +421,11 @@ 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"
@@ -489,7 +499,75 @@ 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"
 msgstr ""
+
+#~ 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"
+#~ "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"
+#~ "        "
+#~ 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"
+#~ "        "
diff --git a/addons/account_anglo_saxon/i18n/es.po b/addons/account_anglo_saxon/i18n/es.po
index 40143a238c0..ab284a27a35 100644
--- a/addons/account_anglo_saxon/i18n/es.po
+++ b/addons/account_anglo_saxon/i18n/es.po
@@ -7,17 +7,32 @@ 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 08:46+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 19:46+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: 2010-11-23 05:04+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 "¡El ID del certificado del módulo debe ser único!"
+
+#. 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 ""
+"Esta cuenta se utilizará para valorar la diferencia de precios entre el "
+"precio de compra y precio de coste"
+
 #. module: account_anglo_saxon
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -36,6 +51,11 @@ msgstr ""
 "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
 "especial!"
 
+#. module: account_anglo_saxon
+#: 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_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_account_invoice_line
 msgid "Invoice Line"
@@ -109,14 +129,9 @@ msgstr ""
 "separadas."
 
 #. 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 ""
-"Esta cuenta se utilizará para valorar la diferencia de precios entre el "
-"precio de compra y precio de coste"
+#: 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 " Accounting Property"
 #~ msgstr " Contabilidad de la propiedad"
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/es.po b/addons/account_budget/i18n/es.po
index 8f41e620573..6a0cd4c78d1 100644
--- a/addons/account_budget/i18n/es.po
+++ b/addons/account_budget/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: 2010-10-31 09:07+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 23:46+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: 2010-11-01 05:11+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_budget
@@ -39,10 +39,17 @@ msgid "Invalid model name in the action definition."
 msgstr "Nombre de modelo no válido en la definición de acción."
 
 #. module: account_budget
-#: report:account.budget:0
-#: report:crossovered.budget.report:0
-msgid "Printed at:"
-msgstr "Impreso el:"
+#: 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
@@ -54,6 +61,11 @@ msgstr "Confirmar"
 msgid "Validate User"
 msgstr "Validar usuario"
 
+#. module: account_budget
+#: 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_budget
 #: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
 msgid "Print Summary"
@@ -80,7 +92,6 @@ msgstr "Borrador"
 
 #. module: account_budget
 #: report:account.budget:0
-#: report:crossovered.budget.report:0
 msgid "at"
 msgstr "a las"
 
@@ -91,7 +102,6 @@ msgstr "¡Error! No puede crear menús recursivos"
 
 #. module: account_budget
 #: report:account.budget:0
-#: report:crossovered.budget.report:0
 msgid "Currency:"
 msgstr "Moneda:"
 
@@ -140,6 +150,16 @@ msgstr "%"
 msgid "Description"
 msgstr "Descripción"
 
+#. module: account_budget
+#: report:crossovered.budget.report:0
+msgid "Currency"
+msgstr "Moneda"
+
+#. module: account_budget
+#: report:crossovered.budget.report:0
+msgid "Total :"
+msgstr "Total :"
+
 #. module: account_budget
 #: field:account.budget.post,company_id:0
 #: field:crossovered.budget,company_id:0
@@ -147,6 +167,11 @@ msgstr "Descripción"
 msgid "Company"
 msgstr "Compañía"
 
+#. module: account_budget
+#: report:crossovered.budget.report:0
+msgid "to"
+msgstr "hasta"
+
 #. module: account_budget
 #: view:crossovered.budget:0
 msgid "Reset to Draft"
@@ -235,6 +260,11 @@ msgstr "Líneas"
 msgid "Budget"
 msgstr "Presupuesto"
 
+#. module: account_budget
+#: report:account.budget:0
+msgid "Printed at:"
+msgstr "Impreso el:"
+
 #. module: account_budget
 #: code:addons/account_budget/account_budget.py:0
 #, python-format
@@ -322,7 +352,7 @@ msgstr "Importe teórico"
 #. module: account_budget
 #: constraint:ir.rule:0
 msgid "Rules are not supported for osv_memory objects !"
-msgstr "¡Las reglas no están soportadas para los objetos osv_memory !"
+msgstr "¡Las reglas no están soportadas en los objetos osv_memory!"
 
 #. module: account_budget
 #: view:account.budget.analytic:0
@@ -332,6 +362,11 @@ msgstr "¡Las reglas no están soportadas para los objetos osv_memory !"
 msgid "Select Dates Period"
 msgstr "Seleccione fechas del período"
 
+#. module: account_budget
+#: 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_budget
 #: view:account.budget.analytic:0
 #: view:account.budget.crossvered.report:0
@@ -406,7 +441,6 @@ msgstr "Cuenta analítica"
 
 #. module: account_budget
 #: report:account.budget:0
-#: report:crossovered.budget.report:0
 msgid "Budget :"
 msgstr "Presupuesto :"
 
@@ -436,6 +470,11 @@ msgstr "Cuentas"
 msgid "Budget Lines"
 msgstr "Líneas de presupuesto"
 
+#. module: account_budget
+#: 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: account_budget
 #: view:account.budget.analytic:0
 #: view:account.budget.crossvered.report:0
@@ -462,6 +501,11 @@ msgstr "Fecha de inicio"
 msgid "Analysis from"
 msgstr "Análisis desde"
 
+#. module: account_budget
+#: 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 "% performance"
 #~ msgstr "% rendimiento"
 
@@ -483,12 +527,6 @@ msgstr "Análisis desde"
 #~ msgid "A/c No."
 #~ msgstr "Núm. de cuenta"
 
-#~ msgid "to"
-#~ msgstr "hasta"
-
-#~ msgid "Total :"
-#~ msgstr "Total :"
-
 #~ msgid "Period Budget"
 #~ msgstr "Período del presupuesto"
 
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 fc492472b83..27d7b8e7406 100644
--- a/addons/account_budget/i18n/pl.po
+++ b/addons/account_budget/i18n/pl.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: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-18 13:46+0000\n"
-"Last-Translator: Grzegorz Grzelak (Cirrus.pl) <Unknown>\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: 2010-11-19 04:50+0000\n"
+"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_budget
diff --git a/addons/account_budget/i18n/sv.po b/addons/account_budget/i18n/sv.po
index fa6abde8f12..504be672223 100644
--- a/addons/account_budget/i18n/sv.po
+++ b/addons/account_budget/i18n/sv.po
@@ -4,16 +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: 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: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 19:44+0000\n"
+"Last-Translator: Olivier Dony (OpenERP) <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 05:47+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_budget
@@ -38,10 +38,17 @@ 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"
+#: 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 "Bekräfta"
 msgid "Validate User"
 msgstr "Validera användare"
 
+#. 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"
@@ -79,7 +91,6 @@ msgstr ""
 
 #. module: account_budget
 #: report:account.budget:0
-#: report:crossovered.budget.report:0
 msgid "at"
 msgstr ""
 
@@ -90,7 +101,6 @@ msgstr ""
 
 #. module: account_budget
 #: report:account.budget:0
-#: report:crossovered.budget.report:0
 msgid "Currency:"
 msgstr ""
 
@@ -137,6 +147,16 @@ 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
@@ -144,6 +164,11 @@ 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"
@@ -232,6 +257,11 @@ msgstr ""
 msgid "Budget"
 msgstr ""
 
+#. module: account_budget
+#: report:account.budget:0
+msgid "Printed at:"
+msgstr "Utskriven vid"
+
 #. module: account_budget
 #: code:addons/account_budget/account_budget.py:0
 #, python-format
@@ -329,6 +359,11 @@ 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
@@ -374,7 +409,6 @@ msgstr ""
 
 #. module: account_budget
 #: report:account.budget:0
-#: report:crossovered.budget.report:0
 msgid "Budget :"
 msgstr ""
 
@@ -404,6 +438,11 @@ msgstr "Konton"
 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
@@ -429,3 +468,61 @@ msgstr ""
 #: report:crossovered.budget.report:0
 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 ""
+
+#~ msgid ""
+#~ "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"
+#~ 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"
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/es.po b/addons/account_cancel/i18n/es.po
index 851a46a78cc..6ed8cb3cbd3 100644
--- a/addons/account_cancel/i18n/es.po
+++ b/addons/account_cancel/i18n/es.po
@@ -7,20 +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: 2010-10-08 07:36+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 20:09+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: 2010-10-30 05:53+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:04+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 "¡El ID del certificado del módulo debe ser único!"
+
+#. module: account_cancel
+#: 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_cancel
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr "¡XML no válido para la definición de la vista!"
+msgstr "¡XML no válido para la estructura de la vista!"
 
 #. module: account_cancel
 #: model:ir.module.module,shortdesc:account_cancel.module_meta_information
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
index 9dc23f7730b..32a2caa5d94 100644
--- a/addons/account_cancel/i18n/pl.po
+++ b/addons/account_cancel/i18n/pl.po
@@ -8,13 +8,13 @@ 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 13:35+0000\n"
-"Last-Translator: Grzegorz Grzelak (Cirrus.pl) <Unknown>\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: 2010-11-19 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_cancel
diff --git a/addons/account_cancel/i18n/pt_BR.po b/addons/account_cancel/i18n/pt_BR.po
index d8ce1cead59..f18695ce362 100644
--- a/addons/account_cancel/i18n/pt_BR.po
+++ b/addons/account_cancel/i18n/pt_BR.po
@@ -8,13 +8,13 @@ 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 03:24+0000\n"
-"Last-Translator: Alexsandro Haag <Unknown>\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: 2010-11-19 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_cancel
diff --git a/addons/account_cancel/i18n/ru.po b/addons/account_cancel/i18n/ru.po
index dda42fd0352..0506579753a 100644
--- a/addons/account_cancel/i18n/ru.po
+++ b/addons/account_cancel/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: 2010-09-29 09:47+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 16:59+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: 2010-10-30 05:53+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:04+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 "Идентификатор сертификата модуля должен быть уникальным !"
+
+#. module: account_cancel
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Название модуля должно быть уникальным !"
+
 #. module: account_cancel
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
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/es.po b/addons/account_chart/i18n/es.po
index 44994e6c297..de94cc9a5f3 100644
--- a/addons/account_chart/i18n/es.po
+++ b/addons/account_chart/i18n/es.po
@@ -6,16 +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: 2010-06-22 16:52+0000\n"
-"Last-Translator: Roberto Lizana (trey.es) <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 19:47+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: 2010-10-30 05:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:04+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 "¡El ID del certificado del módulo debe ser único!"
+
+#. module: account_chart
+#: 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_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/ru.po b/addons/account_chart/i18n/ru.po
index 4fc30330470..8357ec3ec42 100644
--- a/addons/account_chart/i18n/ru.po
+++ b/addons/account_chart/i18n/ru.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: 2010-03-30 10:18+0000\n"
-"Last-Translator: Nikolay Chesnokov <chesnokov_n@msn.com>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 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: 2010-10-30 05:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:04+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 "Идентификатор сертификата модуля должен быть уникальным !"
+
+#. module: account_chart
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Название модуля должно быть уникальным !"
+
 #. 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..f85b571b9bd 100644
--- a/addons/account_chart/i18n/sv.po
+++ b/addons/account_chart/i18n/sv.po
@@ -4,19 +4,29 @@
 #
 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: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 20:34+0000\n"
+"Last-Translator: Olivier Dony (OpenERP) <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 05:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:04+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"
-msgstr "Ta bort minimal kontoplan"
+msgstr "Ta bort minimal konto diagram"
diff --git a/addons/account_coda/i18n/es.po b/addons/account_coda/i18n/es.po
index 339c3c8edd1..55b8388737a 100644
--- a/addons/account_coda/i18n/es.po
+++ b/addons/account_coda/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: 2010-11-01 08:41+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 19:48+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: 2010-11-02 04:50+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_coda
@@ -87,6 +87,17 @@ msgstr "Importar Coda"
 msgid "Log"
 msgstr "Registro"
 
+#. module: account_coda
+#: 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_coda
+#: code:addons/account_coda/account_coda.py:0
+#, python-format
+msgid "Coda file not found for bank statement !!"
+msgstr "¡No se ha encontrado el archivo Coda para el extracto bancario!"
+
 #. module: account_coda
 #: help:account.coda.import,awaiting_account:0
 msgid ""
@@ -149,9 +160,9 @@ msgid "Default Payable Account"
 msgstr "Cuenta a pagar por defecto"
 
 #. module: account_coda
-#: help:account.coda,name:0
-msgid "Store the detail of bank statements"
-msgstr "Guarda el detalle de extractos bancarios."
+#: 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: account_coda
 #: view:account.coda.import:0
@@ -163,6 +174,17 @@ msgstr "Cancelar"
 msgid "Open Statements"
 msgstr "Abrir extractos"
 
+#. module: account_coda
+#: help:account.coda,name:0
+msgid "Store the detail of bank statements"
+msgstr "Guarda el detalle de extractos bancarios."
+
+#. 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 "La cuenta bancaria %s no está definida para la empresa %s.\n"
+
 #. module: account_coda
 #: model:ir.ui.menu,name:account_coda.menu_account_coda_import
 msgid "Import Coda Statements"
@@ -189,6 +211,11 @@ msgstr "¡Las reglas no son soportadas en objetos osv_memory!"
 msgid "Coda"
 msgstr "Coda"
 
+#. module: account_coda
+#: 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_coda
 #: view:account.coda.import:0
 msgid "Results :"
@@ -266,10 +293,9 @@ msgid "Coda Import"
 msgstr "Importación Coda"
 
 #. 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 "La cuenta bancaria %s no está definida para la empresa %s.\n"
+#: 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_coda
 #: view:account.coda:0
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/es.po b/addons/account_followup/i18n/es.po
index 450cebf0da3..e312c8430ee 100644
--- a/addons/account_followup/i18n/es.po
+++ b/addons/account_followup/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: 2010-10-31 08:07+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 22:50+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: 2010-11-01 05:10+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_followup
@@ -28,6 +28,31 @@ msgstr "Informe de seguimiento"
 msgid "Search Followup"
 msgstr "Buscar seguimiento"
 
+#. 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..."
@@ -49,6 +74,7 @@ msgstr "Seguimiento"
 #: 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 "Compañía"
 
@@ -62,6 +88,14 @@ msgstr "Fecha factura"
 msgid "Email Subject"
 msgstr "Asunto correo electrónico"
 
+#. 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 ""
+"Seguimiento de los recordatorios enviados a sus clientes por facturas no "
+"pagadas."
+
 #. module: account_followup
 #: view:account.followup.print.all:0
 #: view:account_followup.followup.line:0
@@ -73,6 +107,11 @@ msgstr "Leyenda"
 msgid "Ok"
 msgstr "Aceptar"
 
+#. module: account_followup
+#: view:account.followup.print.all:0
+msgid "Select Partners to Remind"
+msgstr "Seleccionar empresas a recordar"
+
 #. module: account_followup
 #: field:account.followup.print,date:0
 msgid "Follow-up Sending Date"
@@ -90,9 +129,9 @@ msgid "Follow-Ups"
 msgstr "Seguimientos"
 
 #. module: account_followup
-#: report:account_followup.followup.print:0
-msgid "VAT:"
-msgstr "CIF/NIF:"
+#: view:account_followup.stat.by.partner:0
+msgid "Balance > 0"
+msgstr "Balance > 0"
 
 #. module: account_followup
 #: view:account.move.line:0
@@ -110,7 +149,14 @@ msgid "Follow-up"
 msgstr "Seguimiento"
 
 #. module: account_followup
-#: field:account_followup.stat,name:0
+#: report:account_followup.followup.print:0
+msgid "VAT:"
+msgstr "CIF/NIF:"
+
+#. 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 "Empresa"
 
@@ -124,6 +170,12 @@ msgstr "Fecha :"
 msgid "Partners"
 msgstr "Empresas"
 
+#. module: account_followup
+#: code:addons/account_followup/wizard/account_followup_print.py:0
+#, python-format
+msgid "Invoices Reminder"
+msgstr "Recordatorio facturas"
+
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_followup
 msgid "Account Follow Up"
@@ -139,6 +191,11 @@ msgstr "Fin de mes"
 msgid "Not Litigation"
 msgstr "No litigio"
 
+#. module: account_followup
+#: 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_followup
 #: view:account.followup.print.all:0
 msgid "%(user_signature)s: User name"
@@ -150,9 +207,12 @@ msgid "Debit"
 msgstr "Debe"
 
 #. module: account_followup
-#: field:account_followup.stat,account_type:0
-msgid "Account Type"
-msgstr "Tipo de cuenta"
+#: 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
@@ -166,6 +226,11 @@ msgstr ""
 "Indica el orden de secuencia cuando se muestra una lista de líneas de "
 "seguimiento."
 
+#. module: account_followup
+#: 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_followup
 #: view:account.followup.print.all:0
 #: field:account.followup.print.all,email_body:0
@@ -179,6 +244,7 @@ msgstr "Nivel seguimiento"
 
 #. module: account_followup
 #: field:account_followup.stat,date_followup:0
+#: field:account_followup.stat.by.partner,date_followup:0
 msgid "Latest followup"
 msgstr "Último seguimiento"
 
@@ -235,11 +301,6 @@ msgstr "¡XML inválido para la definición de la vista!"
 msgid "Send Email in Partner Language"
 msgstr "Enviar correo en el idioma de la empresa"
 
-#. module: account_followup
-#: view:account.followup.print.all:0
-msgid "Select partners to remind"
-msgstr "Seleccionar empresas para recordar"
-
 #. module: account_followup
 #: view:account.followup.print.all:0
 msgid "Partner Selection"
@@ -259,6 +320,11 @@ msgstr "Mensaje impreso"
 msgid "Send followups"
 msgstr "Enviar seguimientos"
 
+#. module: account_followup
+#: view:account_followup.stat.by.partner:0
+msgid "Partner to Remind"
+msgstr "Empresa a recordar"
+
 #. module: account_followup
 #: field:account_followup.followup.line,followup_id:0
 #: field:account_followup.stat,followup_id:0
@@ -294,16 +360,6 @@ msgstr ""
 "\n"
 "Saludos cordiales,\n"
 
-#. 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 ""
-"Todos los correos han sido enviados a las empresas correctamente:.\n"
-"\n"
-
 #. module: account_followup
 #: model:account_followup.followup.line,description:account_followup.demo_followup_line3
 msgid ""
@@ -350,6 +406,11 @@ msgstr "Enviar emails"
 msgid "Currency"
 msgstr "Moneda"
 
+#. module: account_followup
+#: model:ir.model,name:account_followup.model_account_followup_stat_by_partner
+msgid "Followup Statistics by Partner"
+msgstr "Estadísticas seguimiento por empresa"
+
 #. module: account_followup
 #: model:ir.module.module,shortdesc:account_followup.module_meta_information
 msgid "Accounting follow-ups management"
@@ -382,7 +443,7 @@ msgstr "Seleccionar empresas"
 #. module: account_followup
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr "¡Error! No puede crear menús recursivos"
+msgstr "¡Error! No puede crear menús recursivos."
 
 #. module: account_followup
 #: view:account.followup.print.all:0
@@ -439,6 +500,16 @@ msgstr "Detalles del diario"
 msgid "Send email confirmation"
 msgstr "Enviar correo electrónico de confirmación"
 
+#. 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 ""
+"Todos los correos han sido enviados a las empresas correctamente:.\n"
+"\n"
+
 #. module: account_followup
 #: view:account.followup.print.all:0
 msgid "%(company_name)s: User's Company name"
@@ -482,6 +553,7 @@ msgstr "%(company_currency)s: Divisa de la compañía del usuario"
 #. 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 pendiente"
 
@@ -498,6 +570,7 @@ msgstr "Imprimir seguimiento y enviar correo a clientes"
 
 #. 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 "Último movimiento"
 
@@ -511,16 +584,6 @@ msgstr "Informe de seguimientos"
 msgid "Period"
 msgstr "Período"
 
-#. 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 ""
-"Correo no enviado a las empresas siguientes, su email no estaba disponible.\n"
-"\n"
-
 #. module: account_followup
 #: view:account.followup.print:0
 #: view:account.followup.print.all:0
@@ -533,24 +596,20 @@ msgid "Follow-Up Lines"
 msgstr "Líneas de seguimiento"
 
 #. 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 ""
-"\n"
-"\n"
-"Correo enviado a las siguientes empresas correctamente.\n"
-"\n"
+#: 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_followup
 #: view:account_followup.stat:0
 msgid "Litigation"
 msgstr "Litigio"
 
+#. module: account_followup
+#: field:account_followup.stat.by.partner,max_followup_id:0
+msgid "Max Follow Up Level"
+msgstr "Nivel superior seguimiento máx."
+
 #. module: account_followup
 #: constraint:ir.model:0
 msgid ""
@@ -626,6 +685,7 @@ msgstr "Nombre"
 
 #. module: account_followup
 #: field:account_followup.stat,date_move:0
+#: field:account_followup.stat.by.partner,date_move:0
 msgid "First move"
 msgstr "Primer movimiento"
 
@@ -639,6 +699,16 @@ msgstr "Li."
 msgid "Maturity"
 msgstr "Vencimiento"
 
+#. 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 ""
+"Correo no enviado a las empresas siguientes, su email no estaba disponible.\n"
+"\n"
+
 #. module: account_followup
 #: view:account.followup.print:0
 msgid "Continue"
@@ -706,12 +776,18 @@ msgstr "Criterios seguimiento"
 #~ msgid "Select partners"
 #~ msgstr "Seleccionar empresas"
 
+#~ msgid "Account Type"
+#~ msgstr "Tipo de cuenta"
+
 #~ msgid "%(line)s: Account Move lines"
 #~ msgstr "%(line)s: Líneas de movimientos contables"
 
 #~ msgid "Follow-Ups Criteria"
 #~ msgstr "Criterios de seguimientos"
 
+#~ msgid "Select partners to remind"
+#~ msgstr "Seleccionar empresas para recordar"
+
 #~ msgid "All receivable entries"
 #~ msgstr "Todos los asientos cuentas a cobrar"
 
@@ -837,3 +913,15 @@ msgstr "Criterios seguimiento"
 #~ "\n"
 #~ "Saludos cordiales,\n"
 #~ "\t\t\t"
+
+#, python-format
+#~ msgid ""
+#~ "\n"
+#~ "\n"
+#~ "E-Mail sent to following Partners successfully. !\n"
+#~ "\n"
+#~ msgstr ""
+#~ "\n"
+#~ "\n"
+#~ "Correo enviado a las siguientes empresas correctamente.\n"
+#~ "\n"
diff --git a/addons/account_followup/i18n/it.po b/addons/account_followup/i18n/it.po
index 635ffe0565f..1ca6cf64e2d 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"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 07:39+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: 2010-10-30 05:21+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:00+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..f0702ae1e13 100644
--- a/addons/account_followup/i18n/sv.po
+++ b/addons/account_followup/i18n/sv.po
@@ -4,16 +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: 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: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 20:36+0000\n"
+"Last-Translator: Olivier Dony (OpenERP) <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: 2010-11-23 05:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_followup
@@ -27,6 +27,31 @@ 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..."
@@ -48,6 +73,7 @@ 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 ""
 
@@ -61,6 +87,12 @@ 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
@@ -72,6 +104,11 @@ 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"
@@ -89,8 +126,8 @@ 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
@@ -109,7 +146,14 @@ 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 ""
 
@@ -123,6 +167,12 @@ 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"
@@ -138,6 +188,11 @@ 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"
@@ -149,8 +204,11 @@ 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
@@ -163,6 +221,11 @@ 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
@@ -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 ""
 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 ""
 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 ""
@@ -298,10 +354,15 @@ 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"
-msgstr ""
+msgstr "Accounting follow-ups management"
 
 #. module: account_followup
 #: field:account_followup.stat,blocked:0
@@ -385,6 +446,14 @@ 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"
@@ -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 ""
 
@@ -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 ""
 
@@ -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 ""
@@ -563,6 +626,7 @@ msgstr ""
 
 #. module: account_followup
 #: field:account_followup.stat,date_move:0
+#: field:account_followup.stat.by.partner,date_move:0
 msgid "First move"
 msgstr ""
 
@@ -576,6 +640,14 @@ 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/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/es.po b/addons/account_invoice_layout/i18n/es.po
index 0f330c119b9..a1b5cd695b6 100644
--- a/addons/account_invoice_layout/i18n/es.po
+++ b/addons/account_invoice_layout/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: 2010-10-31 08:59+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 19:50+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: 2010-11-01 05:11+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_invoice_layout
@@ -200,6 +200,11 @@ msgstr "Cantidad"
 msgid "Partner Ref."
 msgstr "Ref. empresa"
 
+#. module: account_invoice_layout
+#: 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_invoice_layout
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -294,6 +299,11 @@ msgstr "Mejora de la plantilla de las facturas"
 msgid "Supplier Invoice"
 msgstr "Factura de proveedor"
 
+#. module: account_invoice_layout
+#: 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_invoice_layout
 #: view:account.invoice.special.msg:0
 msgid "Print"
@@ -349,6 +359,11 @@ msgstr "Factura de abono de proveedor"
 msgid "Message"
 msgstr "Mensaje"
 
+#. module: account_invoice_layout
+#: 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_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..e93f3434c21 100644
--- a/addons/account_invoice_layout/i18n/sv.po
+++ b/addons/account_invoice_layout/i18n/sv.po
@@ -4,16 +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: 2010-10-20 07:20+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 20:13+0000\n"
+"Last-Translator: Olivier Dony (OpenERP) <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 05:34+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_invoice_layout
@@ -194,6 +194,11 @@ msgstr "Antal"
 msgid "Partner Ref."
 msgstr "Företagsreferense"
 
+#. 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!"
@@ -288,6 +293,11 @@ msgstr ""
 msgid "Supplier Invoice"
 msgstr "Leverantörsfaktura"
 
+#. 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"
@@ -343,34 +353,15 @@ msgstr ""
 msgid "Message"
 msgstr "Meddelande"
 
+#. 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"
 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)"
+#~ msgid "account_invoice_layout"
+#~ msgstr "account_invoice_layout"
diff --git a/addons/account_payment/i18n/de.po b/addons/account_payment/i18n/de.po
index 1f865b4d381..48f4789dd7d 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"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 07:37+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: 2010-11-07 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:02+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/es.po b/addons/account_payment/i18n/es.po
index 8b4cf8fd925..2c91019564a 100644
--- a/addons/account_payment/i18n/es.po
+++ b/addons/account_payment/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: 2010-10-31 08:24+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 19:51+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: 2010-11-01 05:11+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_payment
@@ -27,6 +27,11 @@ msgstr "Fecha planificada si es fija"
 msgid "Partner Currency"
 msgstr "Moneda de la empresa"
 
+#. module: account_payment
+#: 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_payment
 #: view:payment.order:0
 msgid "Set to draft"
@@ -76,13 +81,9 @@ msgstr ""
 "menos el importe que ya está en la orden de pago"
 
 #. module: account_payment
-#: help:payment.line,date:0
-msgid ""
-"If no payment date is specified, the bank will treat this payment line "
-"directly"
-msgstr ""
-"Si no se indica fecha de pago, el banco procesará esta línea de pago "
-"directamente"
+#: field:payment.mode,company_id:0
+msgid "Company"
+msgstr "Compañía"
 
 #. module: account_payment
 #: field:payment.order,date_prefered:0
@@ -165,10 +166,12 @@ msgid "Directly"
 msgstr "Directamente"
 
 #. 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 "Borrador"
+msgid "Payment Line"
+msgstr "Línea de pago"
 
 #. module: account_payment
 #: view:payment.line:0
@@ -181,6 +184,11 @@ msgstr "Importe total"
 msgid "Confirmed"
 msgstr "Confirmada"
 
+#. module: account_payment
+#: view:payment.order:0
+msgid "Select Invoices to Pay"
+msgstr "Seleccionar facturas a pagar"
+
 #. module: account_payment
 #: help:payment.line,ml_date_created:0
 msgid "Invoice Effective Date"
@@ -201,6 +209,11 @@ msgstr "Tipo ejecución"
 msgid "Structured"
 msgstr "Estructurado"
 
+#. module: account_payment
+#: 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_payment
 #: view:payment.order:0
 #: field:payment.order,state:0
@@ -259,6 +272,11 @@ msgstr "Total debe"
 msgid "Execution date"
 msgstr "Fecha ejecución"
 
+#. module: account_payment
+#: help:payment.mode,journal:0
+msgid "Bank or Cash Journal for the Payment Mode"
+msgstr "Diario de banco o caja para el modo de pago."
+
 #. module: account_payment
 #: selection:payment.order,date_prefered:0
 msgid "Fixed date"
@@ -291,9 +309,9 @@ msgid "Created"
 msgstr "Creado"
 
 #. module: account_payment
-#: view:payment.order:0
-msgid "Select Invoices to Pay"
-msgstr "Seleccionar facturas a pagar"
+#: 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: account_payment
 #: view:payment.line:0
@@ -346,9 +364,13 @@ msgid "Address of the Main Partner"
 msgstr "Dirección de la empresa principal"
 
 #. module: account_payment
-#: field:payment.mode,company_id:0
-msgid "Company"
-msgstr "Compañía"
+#: help:payment.line,date:0
+msgid ""
+"If no payment date is specified, the bank will treat this payment line "
+"directly"
+msgstr ""
+"Si no se indica fecha de pago, el banco procesará esta línea de pago "
+"directamente"
 
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_account_payment_populate_statement
@@ -376,12 +398,10 @@ msgid "Payment amount in the partner currency"
 msgstr "Importe pagado en la moneda de la empresa"
 
 #. 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 "Línea de pago"
+#: selection:payment.order,state:0
+msgid "Draft"
+msgstr "Borrador"
 
 #. module: account_payment
 #: constraint:ir.ui.menu:0
@@ -410,9 +430,9 @@ msgid "Populate Statement:"
 msgstr "Generar extracto:"
 
 #. module: account_payment
-#: view:account.move.line:0
-msgid "Total credit"
-msgstr "Total haber"
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr "¡El nombre del grupo debe ser único!"
 
 #. module: account_payment
 #: help:payment.order,date_scheduled:0
@@ -545,6 +565,11 @@ msgstr "Comunicación"
 msgid "Cancel"
 msgstr "Cancelar"
 
+#. module: account_payment
+#: 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_payment
 #: view:payment.line:0
 #: view:payment.order:0
@@ -596,9 +621,10 @@ msgid "Are you sure you want to make payment?"
 msgstr "¿Está seguro que quiere realizar el pago?"
 
 #. module: account_payment
-#: help:payment.mode,journal:0
-msgid "Cash Journal for the Payment Mode"
-msgstr "Diario de caja para el modo de pago"
+#: view:payment.mode:0
+#: field:payment.mode,journal:0
+msgid "Journal"
+msgstr "Diario"
 
 #. module: account_payment
 #: field:payment.mode,bank_id:0
@@ -647,6 +673,11 @@ msgstr ""
 msgid "Name"
 msgstr "Nombre"
 
+#. module: account_payment
+#: view:account.move.line:0
+msgid "Total credit"
+msgstr "Total haber"
+
 #. module: account_payment
 #: report:payment.order:0
 msgid "Bank Account"
@@ -673,6 +704,15 @@ msgstr "Orden"
 msgid "Total"
 msgstr "Total"
 
+#. 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 !"
@@ -700,12 +740,6 @@ msgstr "Generar pago"
 msgid "Bank Account for the Payment Mode"
 msgstr "Cuenta bancaria para el modo de pago"
 
-#. module: account_payment
-#: view:payment.mode:0
-#: field:payment.mode,journal:0
-msgid "Journal"
-msgstr "Diario"
-
 #~ msgid "Execution date:"
 #~ msgstr "Fecha de ejecución:"
 
@@ -736,6 +770,9 @@ msgstr "Diario"
 #~ msgid "Draft Payment Order"
 #~ msgstr "Orden de pago borrador"
 
+#~ msgid "Cash Journal for the Payment Mode"
+#~ msgstr "Diario de caja para el modo de pago"
+
 #~ msgid "_Search"
 #~ msgstr "_Buscar"
 
diff --git a/addons/account_payment/i18n/ru.po b/addons/account_payment/i18n/ru.po
index aeb8bd2cc41..5ae9d81a3b1 100644
--- a/addons/account_payment/i18n/ru.po
+++ b/addons/account_payment/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: 2010-10-28 09:28+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 13:22+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 05:33+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_payment
@@ -26,6 +26,11 @@ msgstr "Дата по плану, если задана"
 msgid "Partner Currency"
 msgstr "Валюта партнера"
 
+#. module: account_payment
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Идентификатор сертификата модуля должен быть уникальным !"
+
 #. module: account_payment
 #: view:payment.order:0
 msgid "Set to draft"
@@ -75,11 +80,9 @@ msgstr ""
 "минус сумма, указанная в платежном поручении"
 
 #. module: account_payment
-#: help:payment.line,date:0
-msgid ""
-"If no payment date is specified, the bank will treat this payment line "
-"directly"
-msgstr "Если дата платежа не задана, банк сразу обработает платеж"
+#: field:payment.mode,company_id:0
+msgid "Company"
+msgstr "Компания"
 
 #. module: account_payment
 #: field:payment.order,date_prefered:0
@@ -162,10 +165,12 @@ msgid "Directly"
 msgstr "Немедленно"
 
 #. 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 "Черновик"
+msgid "Payment Line"
+msgstr "Позиция платежа"
 
 #. module: account_payment
 #: view:payment.line:0
@@ -178,6 +183,11 @@ msgstr "Итоговая сумма"
 msgid "Confirmed"
 msgstr "Подтверждено"
 
+#. module: account_payment
+#: view:payment.order:0
+msgid "Select Invoices to Pay"
+msgstr "Выбрать счета для оплаты"
+
 #. module: account_payment
 #: help:payment.line,ml_date_created:0
 msgid "Invoice Effective Date"
@@ -198,6 +208,11 @@ msgstr "Тип исполнения"
 msgid "Structured"
 msgstr "Структурировано"
 
+#. module: account_payment
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Название модуля должно быть уникальным !"
+
 #. module: account_payment
 #: view:payment.order:0
 #: field:payment.order,state:0
@@ -255,6 +270,11 @@ msgstr "Всего по дебету"
 msgid "Execution date"
 msgstr "Дата исполнения"
 
+#. 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 +307,9 @@ msgid "Created"
 msgstr "Создано"
 
 #. module: account_payment
-#: view:payment.order:0
-msgid "Select Invoices to Pay"
-msgstr "Выбрать счета для оплаты"
+#: 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: account_payment
 #: view:payment.line:0
@@ -342,9 +362,11 @@ msgid "Address of the Main Partner"
 msgstr "Адрес основного партнера"
 
 #. module: account_payment
-#: field:payment.mode,company_id:0
-msgid "Company"
-msgstr "Компания"
+#: help:payment.line,date:0
+msgid ""
+"If no payment date is specified, the bank will treat this payment line "
+"directly"
+msgstr "Если дата платежа не задана, банк сразу обработает платеж"
 
 #. 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 "Сумма платежа в валюте партнера"
 
 #. 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 "Позиция платежа"
+#: selection:payment.order,state:0
+msgid "Draft"
+msgstr "Черновик"
 
 #. module: account_payment
 #: constraint:ir.ui.menu:0
@@ -406,9 +426,9 @@ msgid "Populate Statement:"
 msgstr "Заполнить заявление:"
 
 #. module: account_payment
-#: view:account.move.line:0
-msgid "Total credit"
-msgstr "Всего кредит"
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr "Название группы должно быть уникальным !"
 
 #. module: account_payment
 #: help:payment.order,date_scheduled:0
@@ -538,6 +558,11 @@ msgstr "Связь"
 msgid "Cancel"
 msgstr "Отменить"
 
+#. module: account_payment
+#: 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: account_payment
 #: view:payment.line:0
 #: view:payment.order:0
@@ -589,9 +614,10 @@ msgid "Are you sure you want to make payment?"
 msgstr "Вы уверены, что хотите сделать платеж ?"
 
 #. module: account_payment
-#: help:payment.mode,journal:0
-msgid "Cash Journal for the Payment Mode"
-msgstr "Кассовая книга для режима платежа"
+#: view:payment.mode:0
+#: field:payment.mode,journal:0
+msgid "Journal"
+msgstr "Книга"
 
 #. module: account_payment
 #: field:payment.mode,bank_id:0
@@ -640,6 +666,11 @@ msgstr ""
 msgid "Name"
 msgstr "Название"
 
+#. module: account_payment
+#: view:account.move.line:0
+msgid "Total credit"
+msgstr "Всего кредит"
+
 #. module: account_payment
 #: report:payment.order:0
 msgid "Bank Account"
@@ -654,7 +685,7 @@ msgstr "Информация проводки"
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_payment_order_create
 msgid "payment.order.create"
-msgstr ""
+msgstr "payment.order.create"
 
 #. module: account_payment
 #: field:payment.line,order_id:0
@@ -666,6 +697,15 @@ msgstr "Заказ"
 msgid "Total"
 msgstr "Всего"
 
+#. 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 !"
@@ -693,12 +733,6 @@ msgstr "Заполнить платежку"
 msgid "Bank Account for the Payment Mode"
 msgstr "Банковский счет для режима платежа"
 
-#. module: account_payment
-#: view:payment.mode:0
-#: field:payment.mode,journal:0
-msgid "Journal"
-msgstr "Книга"
-
 #~ msgid "Execution date:"
 #~ msgstr "Дата исполнения:"
 
@@ -749,3 +783,6 @@ msgstr "Книга"
 
 #~ msgid "Select the Payment Type for the Payment Mode."
 #~ msgstr "Выберите вид платежа для режима платежа"
+
+#~ msgid "Cash Journal for the Payment Mode"
+#~ msgstr "Кассовая книга для режима платежа"
diff --git a/addons/account_payment/i18n/sv.po b/addons/account_payment/i18n/sv.po
index 419006680c5..1097c6b44ae 100644
--- a/addons/account_payment/i18n/sv.po
+++ b/addons/account_payment/i18n/sv.po
@@ -4,37 +4,42 @@
 #
 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: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 21:02+0000\n"
+"Last-Translator: Olivier Dony (OpenERP) <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 05:33+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_payment
 #: field:payment.order,date_scheduled: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
+#: 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"
-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 ""
+msgstr "Select the Payment Mode to be applied."
 
 #. module: account_payment
 #: view:payment.mode:0
@@ -45,14 +50,14 @@ msgstr "Gruppera"
 #. 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 ""
+msgstr "Owner Account"
 
 #. module: account_payment
 #: help:payment.order,state:0
@@ -68,49 +73,49 @@ 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"
 
 #. 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"
+#: field:payment.mode,company_id:0
+msgid "Company"
+msgstr ""
 
 #. 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
 msgid "Entries"
-msgstr ""
+msgstr "Entries"
 
 #. module: account_payment
 #: report: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
 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
 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
@@ -122,17 +127,17 @@ msgstr ""
 #: report:payment.order:0
 #: view:payment.order:0
 msgid "Amount"
-msgstr "Belopp"
+msgstr "Amount"
 
 #. 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
@@ -143,7 +148,7 @@ msgstr "Ny betalorder"
 #: report: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
@@ -154,56 +159,68 @@ msgstr "Betalorder"
 #. module: account_payment
 #: selection:payment.order,date_prefered:0
 msgid "Directly"
-msgstr "Direkt"
+msgstr "Directly"
 
 #. 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 "Utkast"
+msgid "Payment Line"
+msgstr "Payment Line"
 
 #. 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
+#: view:payment.order:0
+msgid "Select Invoices to Pay"
+msgstr "Select Invoices to Pay"
 
 #. 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
 msgid "Execution Type"
-msgstr ""
+msgstr "Execution Type"
 
 #. module: account_payment
 #: selection:payment.line,state:0
 msgid "Structured"
+msgstr "Structured"
+
+#. 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
 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
@@ -212,17 +229,17 @@ msgstr ""
 #: 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
@@ -231,38 +248,46 @@ msgid ""
 "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 "Execution date"
+
+#. module: account_payment
+#: help:payment.mode,journal:0
+msgid "Bank or Cash Journal for the Payment Mode"
 msgstr ""
 
 #. module: account_payment
 #: selection:payment.order,date_prefered:0
 msgid "Fixed date"
-msgstr ""
+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 ""
+msgstr "Desitination Account"
 
 #. module: account_payment
 #: view:payment.order:0
@@ -272,37 +297,37 @@ msgstr ""
 #. module: account_payment
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr ""
+msgstr "Invalid XML for View Architecture!"
 
 #. 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"
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
 msgstr ""
 
 #. 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 ""
+msgstr "Payment Management"
 
 #. module: account_payment
 #: field:payment.line,bank_statement_line_id:0
@@ -312,12 +337,12 @@ msgstr ""
 #. 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 ""
+msgstr "Amount to be paid"
 
 #. module: account_payment
 #: report:payment.order:0
@@ -332,12 +357,16 @@ msgstr ""
 #. module: account_payment
 #: help:payment.line,info_owner:0
 msgid "Address of the Main Partner"
-msgstr ""
+msgstr "Address of the Main Partner"
 
 #. 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 ""
+"If no payment date is specified, the bank will treat this payment line "
+"directly"
 
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_account_payment_populate_statement
@@ -347,7 +376,7 @@ msgstr ""
 #. module: account_payment
 #: help:payment.mode,name:0
 msgid "Mode of Payment"
-msgstr ""
+msgstr "Mode of Payment"
 
 #. module: account_payment
 #: report:payment.order:0
@@ -357,20 +386,18 @@ msgstr ""
 #. module: account_payment
 #: report:payment.order: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
-#: 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 ""
+#: selection:payment.order,state:0
+msgid "Draft"
+msgstr "Draft"
 
 #. module: account_payment
 #: constraint:ir.ui.menu:0
@@ -380,18 +407,18 @@ msgstr ""
 #. module: account_payment
 #: help:payment.line,communication2:0
 msgid "The successor message of Communication."
-msgstr ""
+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 ""
+msgstr "No partner defined on entry line"
 
 #. module: account_payment
 #: help:payment.line,info_partner:0
 msgid "Address of the Ordering Customer."
-msgstr ""
+msgstr "Address of the Ordering Customer."
 
 #. module: account_payment
 #: view:account.payment.populate.statement:0
@@ -399,25 +426,25 @@ 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
 #: help:payment.order,date_scheduled:0
 msgid "Select a date if you have chosen Preferred Date to be fixed."
-msgstr ""
+msgstr "Select a date if you have chosen Preferred Date to be fixed."
 
 #. module: account_payment
 #: field:payment.order,user_id:0
 msgid "User"
-msgstr ""
+msgstr "User"
 
 #. 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 ""
+msgstr "Payment Lines"
 
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_account_move_line
@@ -430,6 +457,8 @@ 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
 #: view:payment.order.create:0
@@ -439,17 +468,17 @@ msgstr ""
 #. module: account_payment
 #: field:payment.line,date:0
 msgid "Payment Date"
-msgstr ""
+msgstr "Payment Date"
 
 #. module: account_payment
 #: report:payment.order:0
 msgid "Total:"
-msgstr ""
+msgstr "Total:"
 
 #. module: account_payment
 #: field:payment.order,date_created:0
 msgid "Creation date"
-msgstr ""
+msgstr "Creation date"
 
 #. module: account_payment
 #: view:account.payment.populate.statement:0
@@ -459,22 +488,22 @@ msgstr ""
 #. module: account_payment
 #: view:account.bank.statement:0
 msgid "Import payment lines"
-msgstr ""
+msgstr "Import payment lines"
 
 #. module: account_payment
 #: field:account.move.line,amount_to_pay:0
 msgid "Amount to pay"
-msgstr ""
+msgstr "Amount to pay"
 
 #. module: account_payment
 #: field:payment.line,amount:0
 msgid "Amount in Company Currency"
-msgstr ""
+msgstr "Amount in Company Currency"
 
 #. module: account_payment
 #: help:payment.line,partner_id:0
 msgid "The Ordering Customer"
-msgstr ""
+msgstr "The Ordering Customer"
 
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_account_payment_make_payment
@@ -489,29 +518,29 @@ msgstr ""
 #. module: account_payment
 #: field:payment.line,name:0
 msgid "Your Reference"
-msgstr ""
+msgstr "Your Reference"
 
 #. module: account_payment
 #: field:payment.order,mode:0
 msgid "Payment mode"
-msgstr ""
+msgstr "Payment mode"
 
 #. module: account_payment
 #: view:payment.order:0
 msgid "Payment order"
-msgstr ""
+msgstr "Betalorder"
 
 #. module: account_payment
 #: view:payment.line:0
 #: view:payment.order:0
 msgid "General Information"
-msgstr ""
+msgstr "General Information"
 
 #. module: account_payment
 #: view:payment.order:0
 #: selection:payment.order,state:0
 msgid "Done"
-msgstr ""
+msgstr "Done"
 
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_account_invoice
@@ -521,7 +550,7 @@ msgstr ""
 #. module: account_payment
 #: field:payment.line,communication:0
 msgid "Communication"
-msgstr ""
+msgstr "Communication"
 
 #. module: account_payment
 #: view:account.payment.make.payment:0
@@ -529,13 +558,18 @@ msgstr ""
 #: view:payment.order:0
 #: view:payment.order.create:0
 msgid "Cancel"
+msgstr "Cancel"
+
+#. 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
 msgid "Information"
-msgstr ""
+msgstr "Information"
 
 #. module: account_payment
 #: constraint:ir.model:0
@@ -548,32 +582,32 @@ msgstr ""
 #: model:ir.actions.report.xml,name:account_payment.payment_order1
 #: model:ir.model,name:account_payment.model_payment_order
 msgid "Payment Order"
-msgstr ""
+msgstr "Betalorder"
 
 #. module: account_payment
 #: help:payment.line,amount:0
 msgid "Payment amount in the company currency"
-msgstr ""
+msgstr "Payment amount in the company currency"
 
 #. module: account_payment
 #: view:payment.order.create:0
 msgid "Search Payment lines"
-msgstr ""
+msgstr "Search Payment lines"
 
 #. module: account_payment
 #: field:payment.line,amount_currency:0
 msgid "Amount in Partner Currency"
-msgstr ""
+msgstr "Amount in Partner Currency"
 
 #. module: account_payment
 #: field:payment.line,communication2:0
 msgid "Communication 2"
-msgstr ""
+msgstr "Communication 2"
 
 #. module: account_payment
 #: field:payment.line,bank_id:0
 msgid "Destination Bank account"
-msgstr ""
+msgstr "Destination Bank account"
 
 #. module: account_payment
 #: view:account.payment.make.payment:0
@@ -581,42 +615,43 @@ 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 ""
+#: view:payment.mode:0
+#: field:payment.mode,journal:0
+msgid "Journal"
+msgstr "Journal"
 
 #. module: account_payment
 #: field:payment.mode,bank_id:0
 msgid "Bank account"
-msgstr ""
+msgstr "Bank account"
 
 #. module: account_payment
 #: view:payment.order:0
 msgid "Confirm Payments"
-msgstr ""
+msgstr "Confirm Payments"
 
 #. module: account_payment
 #: field:payment.line,company_currency:0
 #: report:payment.order:0
 msgid "Company Currency"
-msgstr ""
+msgstr "Company Currency"
 
 #. module: account_payment
 #: model:ir.ui.menu,name:account_payment.menu_main_payment
 #: view:payment.line:0
 #: view:payment.order:0
 msgid "Payment"
-msgstr ""
+msgstr "Betalning"
 
 #. module: account_payment
 #: report: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
@@ -624,11 +659,18 @@ 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
 msgid "Name"
-msgstr ""
+msgstr "Name"
+
+#. module: account_payment
+#: view:account.move.line:0
+msgid "Total credit"
+msgstr "Total credit"
 
 #. module: account_payment
 #: report:payment.order:0
@@ -639,7 +681,7 @@ msgstr ""
 #: 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
@@ -649,11 +691,20 @@ msgstr ""
 #. 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 "Total"
+
+#. 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
@@ -671,7 +722,7 @@ msgstr ""
 #: field:payment.line,partner_id:0
 #: report:payment.order:0
 msgid "Partner"
-msgstr ""
+msgstr "Partner"
 
 #. module: account_payment
 #: model:ir.actions.act_window,name:account_payment.action_create_payment_order
@@ -681,10 +732,65 @@ msgstr ""
 #. 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 ""
+#~ msgid "Select the Payment Type for the Payment Mode."
+#~ msgstr "Select the Payment Type for the Payment Mode."
+
+#~ msgid "Value date"
+#~ msgstr "Value date"
+
+#~ msgid "Suitable bank types"
+#~ msgstr "Suitable bank types"
+
+#~ msgid "Amount in currency"
+#~ msgstr "Amount in currency"
+
+#~ msgid "_Cancel"
+#~ msgstr "_Cancel"
+
+#~ msgid "Populate payment"
+#~ msgstr "Populate payment"
+
+#~ msgid "Date"
+#~ msgstr "Date"
+
+#~ msgid "Maturity Date"
+#~ msgstr "Maturity Date"
+
+#~ msgid "Specify the Code for Payment Type"
+#~ msgstr "Specify the Code for Payment Type"
+
+#~ msgid "Code"
+#~ msgstr "Code"
+
+#~ msgid "Pay"
+#~ msgstr "Pay"
+
+#~ msgid "Draft Payment Order"
+#~ msgstr "Utkast betalorder"
+
+#~ msgid "Cash Journal for the Payment Mode"
+#~ msgstr "Cash Journal for the Payment Mode"
+
+#~ msgid "_Search"
+#~ msgstr "_Search"
+
+#, python-format
+#~ msgid "Partner '+ line.partner_id.name+ ' has no bank account defined"
+#~ msgstr "Partner '+ line.partner_id.name+ ' has no bank account defined"
+
+#~ msgid "Populate Statement with Payment lines"
+#~ msgstr "Populate Statement with Payment lines"
+
+#~ msgid "Payment Orders to Validate"
+#~ msgstr "Betalorder att validera"
+
+#~ msgid "Payment type"
+#~ msgstr "Payment type"
+
+#~ msgid "Invoice reference"
+#~ msgstr "Invoice reference"
+
+#~ msgid "_Add"
+#~ msgstr "_Add"
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/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 974ac0654b0..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: 2010-11-18 15:35+0000\n"
-"Last-Translator: Alexsandro Haag <Unknown>\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: 2010-11-19 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-20 05:07+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_tax_include
diff --git a/addons/account_tax_include/i18n/sv.po b/addons/account_tax_include/i18n/sv.po
index 30d999aff3b..51e14c16270 100644
--- a/addons/account_tax_include/i18n/sv.po
+++ b/addons/account_tax_include/i18n/sv.po
@@ -4,16 +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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-03 02:42+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
+"PO-Revision-Date: 2010-11-22 20:09+0000\n"
+"Last-Translator: Olivier Dony (OpenERP) <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: 2010-11-23 05:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_tax_include
@@ -29,7 +29,7 @@ msgstr ""
 #. 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
diff --git a/addons/account_voucher/i18n/de.po b/addons/account_voucher/i18n/de.po
index e027b51072b..85186ce0d6b 100644
--- a/addons/account_voucher/i18n/de.po
+++ b/addons/account_voucher/i18n/de.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: 2010-11-08 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 07:48+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\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: 2010-11-23 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_voucher
@@ -21,11 +22,6 @@ 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 +36,7 @@ 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
@@ -71,7 +67,7 @@ msgstr "Lieferant"
 #. module: account_voucher
 #: model:ir.actions.report.xml,name:account_voucher.report_account_voucher_print
 msgid "Voucher Print"
-msgstr "Druck Auszug"
+msgstr "Zahlungsbeleg"
 
 #. module: account_voucher
 #: model:ir.module.module,description:account_voucher.module_meta_information
@@ -96,12 +92,12 @@ msgstr ""
 #: view:account.voucher:0
 #: model:ir.actions.act_window,name:account_voucher.act_pay_bills
 msgid "Bill Payment"
-msgstr "Rechnungsausgleich"
+msgstr "Rechnungsbezahlung"
 
 #. module: account_voucher
 #: field:account.voucher.line,amount_original:0
 msgid "Originial Amount"
-msgstr "Geldbetrag"
+msgstr "Rechnungsbetrag"
 
 #. module: account_voucher
 #: view:account.statement.from.invoice.lines:0
@@ -114,7 +110,16 @@ msgstr "Importiere Buchungen"
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_voucher_unreconcile
 msgid "Account voucher unreconcile"
-msgstr "Storno Zahlungsausgleich"
+msgstr "Storno Zahlungsbeleg"
+
+#. 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
@@ -135,22 +140,22 @@ msgstr "Entwurf"
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
 msgid "Unreconcile entries"
-msgstr "Storno Zahlungsausgleich"
+msgstr "Buchungen Zahlungsstorno"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Voucher Statistics"
-msgstr "Statistik Zahlungsausgleich"
+msgstr "Statistik Zahlungsbelege"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Validate"
-msgstr "Genehmigung"
+msgstr "Genehmigen & Buchen"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Search Vouchers"
-msgstr "Suche Zahlungen"
+msgstr "Suche Zahlungsbelege"
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
@@ -166,7 +171,7 @@ msgstr "Konto"
 #. module: account_voucher
 #: field:account.voucher,line_dr_ids:0
 msgid "Debits"
-msgstr "Forderungsbetrag"
+msgstr "Lastschriftpositionen"
 
 #. module: account_voucher
 #: view:account.statement.from.invoice.lines:0
@@ -184,6 +189,16 @@ 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"
@@ -197,7 +212,7 @@ msgstr "Journal Buchung"
 #. module: account_voucher
 #: field:account.voucher,reference:0
 msgid "Ref #"
-msgstr "Ref #"
+msgstr "Referenz"
 
 #. module: account_voucher
 #: field:account.voucher.line,amount:0
@@ -213,7 +228,7 @@ msgstr "Zahlungsalternativen"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Bill Information"
-msgstr "Rechnungsinformation"
+msgstr "Information Rechnung"
 
 #. module: account_voucher
 #: selection:account.voucher,state:0
@@ -240,7 +255,7 @@ msgstr "Bankauszug Buchungen"
 #: 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 "Zahlungen Lieferanten"
+msgstr "Buchen von Ausgaben"
 
 #. module: account_voucher
 #: field:account.voucher,tax_id:0
@@ -291,17 +306,18 @@ msgstr "Importiere Rechnungen"
 msgid ""
 "You have to configure account base code and account tax code on the '%s' tax!"
 msgstr ""
-"Sie müssen die Finanzkonten und Steuern für die Steuer '%s' konfigurieren."
+"Sie müssen die Finanzkonten und Steuerkonten 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 "Buche Einzahlung später"
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
 msgid "Receipt"
-msgstr "Quittung"
+msgstr "Zahlungsbestätigung"
 
 #. module: account_voucher
 #: report:voucher.cash_receipt.drcr:0
@@ -312,7 +328,7 @@ msgstr "Bezug Konto:"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Sales Lines"
-msgstr "Auftragspositionen"
+msgstr "Umsatzpositionen"
 
 #. module: account_voucher
 #: report:voucher.cash_receipt.drcr:0
@@ -326,6 +342,11 @@ 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 +356,18 @@ 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
@@ -352,12 +378,12 @@ msgstr "Fehler !"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Supplier Voucher"
-msgstr "Lieferanten OP Ausgleich"
+msgstr "Buchen von Ausgaben"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
 msgid "Vouchers Entries"
-msgstr "Buchungen Offene Posten"
+msgstr "Zahlungsbuchungen"
 
 #. module: account_voucher
 #: report:voucher.cash_receipt.drcr:0
@@ -370,7 +396,7 @@ msgstr "Autorisierte Signatur"
 #: 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 "Zahlungsbeleg"
+msgstr "Buchen von Einnahmen"
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:0
@@ -397,7 +423,7 @@ msgstr "Fehlerhafter xml Code für diese Ansicht!"
 #: 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 "Lieferanten Zahlungseingang"
+msgstr "Buchen von Auszahlungen"
 
 #. module: account_voucher
 #: view:account.invoice:0
@@ -410,7 +436,7 @@ msgstr "Zahle Rechnung"
 #: code:addons/account_voucher/account_voucher.py:0
 #, python-format
 msgid "No Account Base Code and Account Tax Code!"
-msgstr "Kein Steuerfinanzkonto und Steuer definiert!"
+msgstr "Kein Steuerfinanzkonto und Steuerkonto definiert!"
 
 #. module: account_voucher
 #: field:account.voucher,tax_amount:0
@@ -420,17 +446,22 @@ msgstr "Steuerbetrag"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Voucher Entry"
-msgstr "Zahlungseingangsbeleg"
+msgstr "Einzahlungsbeleg"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Paid Amount"
-msgstr "Gesamtzahlbetrag"
+msgstr "Einzahlung"
 
 #. module: account_voucher
 #: selection:account.voucher,pay_now:0
 msgid "Pay Directly"
-msgstr "Zahle Direkt und  Bar"
+msgstr "Buche Einzahlung sofort"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Voucher Items"
+msgstr "Zahlungspositionen"
 
 #. module: account_voucher
 #: field:account.statement.from.invoice,line_ids:0
@@ -447,7 +478,7 @@ 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 +491,9 @@ 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 +524,15 @@ 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"
@@ -501,12 +541,12 @@ msgstr "Gesamtbetrag"
 #. module: account_voucher
 #: field:account.voucher.line,type:0
 msgid "Cr/Dr"
-msgstr "Buchung"
+msgstr "Buchung Partner"
 
 #. module: account_voucher
 #: field:account.voucher,audit:0
 msgid "Audit Complete ?"
-msgstr "Betriebsprüfung komplett?"
+msgstr "Kontoabstimmung?"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -532,7 +572,12 @@ msgstr "Datum"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Post"
-msgstr "Sende"
+msgstr "Buchen"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Extended Filters..."
+msgstr ""
 
 #. module: account_voucher
 #: report:voucher.cash_receipt.drcr:0
@@ -559,18 +604,13 @@ msgstr "Vorherige Zahlungen?"
 #: 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 "Journale Rechnungsausgleich"
+msgstr "Journale Zahlungsbelege"
 
 #. module: account_voucher
 #: 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
@@ -592,7 +632,7 @@ msgstr "Transaktion Referenz"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Invoices and outstanding transactions"
-msgstr "Rechnungen und unausgeglichene Vorgänge"
+msgstr "Rechnungen und andere offene Posten"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -609,7 +649,7 @@ 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
@@ -629,19 +669,19 @@ msgstr "Zu Prüfen"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Sales Information"
-msgstr "Verkaufsinformation"
+msgstr "Information Umsatz"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Open Vendor Journal Entries"
-msgstr "Offene Lieferanten Journalpositionen"
+msgstr "Offene Posten Lieferanten"
 
 #. 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 "Beleg"
+msgstr "Zahlungsbeleg"
 
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_invoice
@@ -649,9 +689,9 @@ 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
@@ -666,12 +706,17 @@ 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
 #: model:ir.model,name:account_voucher.model_account_move_line
 msgid "Journal Items"
-msgstr "Journaleinträge"
+msgstr "Buchungsjournale"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -679,7 +724,7 @@ msgstr "Journaleinträge"
 #: 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 "Kundenzahlungen"
+msgstr "Buchen von Einzahlungen"
 
 #. module: account_voucher
 #: constraint:ir.model:0
@@ -693,7 +738,7 @@ msgstr ""
 #: 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 "Rechungen in Beleg importieren"
+msgstr "Rechnungen in Bankauszug importieren"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -704,7 +749,7 @@ 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 +759,7 @@ 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 +768,9 @@ 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 "Eingangsrechnungen und andere offene Posten"
 
 #. module: account_voucher
 #: field:account.statement.from.invoice,journal_ids:0
@@ -749,7 +793,7 @@ msgstr "Interne Hinweise"
 #: view:account.voucher:0
 #: field:account.voucher,line_cr_ids:0
 msgid "Credits"
-msgstr "Ausleihungen"
+msgstr "Gutschriftspositionen"
 
 #. module: account_voucher
 #: report:voucher.cash_receipt.drcr:0
@@ -772,7 +816,7 @@ 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
@@ -800,16 +844,10 @@ 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"
-msgstr "Effektives Datum für Buchungen"
+msgstr "Tatsächliches Buchungsdatum"
 
 #. module: account_voucher
 #: view:account.voucher.unreconcile:0
@@ -820,21 +858,16 @@ 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"
-msgstr "Nicht versteuerter Betrag"
+msgstr "Nettobetrag"
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher.line,amount_unreconciled:0
 msgid "Open Balance"
-msgstr "Endsaldo"
+msgstr "Offener Saldo"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -1023,3 +1056,17 @@ 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/es.po b/addons/account_voucher/i18n/es.po
index df58402f75c..65f9b48e473 100644
--- a/addons/account_voucher/i18n/es.po
+++ b/addons/account_voucher/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: 2010-11-01 08:41+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 19:59+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: 2010-11-02 04:50+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_voucher
@@ -22,11 +22,6 @@ msgstr ""
 msgid "Unreconciliation transactions"
 msgstr "Transacciones no conciliadas"
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Form view not available for Payment Lines"
-msgstr "Vista formulario no disponible para líneas de pago"
-
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Payment Ref"
@@ -118,6 +113,15 @@ msgstr "Importar entradas"
 msgid "Account voucher unreconcile"
 msgstr "Comprobante contable no conciliado"
 
+#. 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"
@@ -186,6 +190,16 @@ msgstr "Fecha vencimiento"
 msgid "Notes"
 msgstr "Notas"
 
+#. 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"
@@ -297,9 +311,9 @@ msgstr ""
 "del impuesto '%s'!"
 
 #. module: account_voucher
-#: report:voucher.print:0
-msgid "Account :"
-msgstr "Cuenta :"
+#: selection:account.voucher,pay_now:0
+msgid "Pay Later or Group Funds"
+msgstr "Pagar tarde o agrupar fondos"
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
@@ -329,6 +343,11 @@ msgstr "Fecha:"
 msgid "Period"
 msgstr "Período"
 
+#. module: account_voucher
+#: 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_voucher
 #: view:account.voucher:0
 #: field:account.voucher,state:0
@@ -340,6 +359,11 @@ msgstr "Estado"
 msgid "Accounting Voucher Entries"
 msgstr "Comprobantes contables"
 
+#. module: account_voucher
+#: 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_voucher
 #: view:account.voucher:0
 #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
@@ -435,6 +459,11 @@ msgstr "Importe pagado"
 msgid "Pay Directly"
 msgstr "Pagar directamente"
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Voucher Items"
+msgstr "Elementos comprobante"
+
 #. module: account_voucher
 #: field:account.statement.from.invoice,line_ids:0
 #: field:account.statement.from.invoice.lines,line_ids:0
@@ -463,9 +492,9 @@ msgid "Payable and Receivables"
 msgstr "A pagar y a cobrar"
 
 #. module: account_voucher
-#: selection:account.voucher,pay_now:0
-msgid "Pay Later or Group Funds"
-msgstr "Pagar tarde o agrupar fondos"
+#: report:voucher.print:0
+msgid "Account :"
+msgstr "Cuenta :"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -496,6 +525,15 @@ msgstr "Importe no conciliado"
 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"
@@ -537,6 +575,11 @@ msgstr "Fecha"
 msgid "Post"
 msgstr "Entrega"
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Extended Filters..."
+msgstr "Filtros extendidos..."
+
 #. module: account_voucher
 #: report:voucher.cash_receipt.drcr:0
 #: report:voucher.print:0
@@ -570,11 +613,6 @@ msgstr "Diarios de comprobantes"
 msgid "Credit"
 msgstr "Haber"
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Extended options..."
-msgstr "Opciones extras..."
-
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:0
 #, python-format
@@ -652,9 +690,9 @@ msgid "Invoice"
 msgstr "Factura"
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Voucher Items"
-msgstr "Elementos comprobante"
+#: 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: account_voucher
 #: view:account.statement.from.invoice:0
@@ -669,6 +707,11 @@ msgstr "Cancelado"
 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 "¡El tamaño del campo nunca puede ser menor que 1!"
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,move_ids:0
@@ -726,10 +769,9 @@ msgid "Canceled"
 msgstr "Cancelado"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
-#, python-format
-msgid "Please change partner and try again !"
-msgstr "¡Cambie la empresa y pruebe de nuevo!"
+#: view:account.voucher:0
+msgid "Vendor Invoices and Outstanding transactions"
+msgstr "Facturas de vendedor y transacciones de salida"
 
 #. module: account_voucher
 #: field:account.statement.from.invoice,journal_ids:0
@@ -803,12 +845,6 @@ msgstr "Entrada contable"
 msgid "Rules are not supported for osv_memory objects !"
 msgstr "¡Las reglas no son soportadas en objetos osv_memory!"
 
-#. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
-#, python-format
-msgid "Invalid Error !"
-msgstr "¡Error no válido!"
-
 #. module: account_voucher
 #: help:account.voucher,date:0
 msgid "Effective date for accounting entries"
@@ -824,11 +860,6 @@ msgstr ""
 "las acciones que están relacionadas con estas transacciones, ya que no se "
 "desactivarán."
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Vendor Invoices and Outstanding transactions"
-msgstr "Facturas de vendedor y transacciones de salida"
-
 #. module: account_voucher
 #: field:account.voucher.line,untax_amount:0
 msgid "Untax Amount"
@@ -1027,3 +1058,17 @@ msgstr "Memoria"
 
 #~ msgid "Bank Receipt Voucher"
 #~ msgstr "Comprobante de cobro bancario"
+
+#~ msgid "Form view not available for Payment Lines"
+#~ msgstr "Vista formulario no disponible para líneas de pago"
+
+#~ msgid "Extended options..."
+#~ msgstr "Opciones extras..."
+
+#, python-format
+#~ msgid "Invalid Error !"
+#~ msgstr "¡Error no válido!"
+
+#, python-format
+#~ msgid "Please change partner and try again !"
+#~ msgstr "¡Cambie la empresa y pruebe de nuevo!"
diff --git a/addons/account_voucher/i18n/es_EC.po b/addons/account_voucher/i18n/es_EC.po
index bde234faef0..972fde8b33e 100644
--- a/addons/account_voucher/i18n/es_EC.po
+++ b/addons/account_voucher/i18n/es_EC.po
@@ -6,35 +6,30 @@ 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: 2010-09-17 17:49+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 02:27+0000\n"
 "Last-Translator: Borja López Soilán <borjalopezsoilan@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 05:44+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:03+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 ""
+msgstr "Transacciones sin conciliar"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Payment Ref"
-msgstr ""
+msgstr "Ref. de Pago"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Open Customer Journal Entries"
-msgstr ""
+msgstr "Abrir asientos de diario de clientes"
 
 #. module: account_voucher
 #: report:voucher.cash_receipt.drcr:0
@@ -45,13 +40,13 @@ msgstr "Particulares"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Group By..."
-msgstr ""
+msgstr "Agrupar por..."
 
 #. 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 ""
+msgstr "No puede borrar pagos que están ya cerrados"
 
 #. module: account_voucher
 #: constraint:ir.actions.act_window:0
@@ -66,12 +61,12 @@ msgstr "Ref. :"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Supplier"
-msgstr ""
+msgstr "Proveedor"
 
 #. module: account_voucher
 #: model:ir.actions.report.xml,name:account_voucher.report_account_voucher_print
 msgid "Voucher Print"
-msgstr ""
+msgstr "Imprimir Comprobante"
 
 #. module: account_voucher
 #: model:ir.module.module,description:account_voucher.module_meta_information
@@ -84,17 +79,23 @@ msgid ""
 "    * Cheque Register\n"
 "    "
 msgstr ""
+"Modulo contable de Pagos y Cobros, incluye los requerimientos basicos de "
+"asientos para bacnos, efectivo, compras, ventas, egresos, contra, etc...\n"
+" * Entrada de cobro / pago\n"
+" * Recibos\n"
+" * Registro de Cheques\n"
+"    "
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: model:ir.actions.act_window,name:account_voucher.act_pay_bills
 msgid "Bill Payment"
-msgstr ""
+msgstr "Pago de Facturas"
 
 #. module: account_voucher
 #: field:account.voucher.line,amount_original:0
 msgid "Originial Amount"
-msgstr ""
+msgstr "Monto original"
 
 #. module: account_voucher
 #: view:account.statement.from.invoice.lines:0
@@ -102,17 +103,26 @@ msgstr ""
 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
 #, python-format
 msgid "Import Entries"
-msgstr ""
+msgstr "Importar entradas"
 
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_voucher_unreconcile
 msgid "Account voucher unreconcile"
+msgstr "Romper conciliación"
+
+#. 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"
-msgstr ""
+msgstr "Pagar Factura"
 
 #. module: account_voucher
 #: field:account.voucher,company_id:0
@@ -128,27 +138,27 @@ msgstr "Cambiar a borrador"
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
 msgid "Unreconcile entries"
-msgstr ""
+msgstr "Romper conciliación de asientos"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Voucher Statistics"
-msgstr ""
+msgstr "Estadísticas de Comprobantes"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Validate"
-msgstr ""
+msgstr "Validar"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Search Vouchers"
-msgstr ""
+msgstr "Buscar comprobantes"
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
 msgid "Purchase"
-msgstr ""
+msgstr "Compra"
 
 #. module: account_voucher
 #: field:account.voucher,account_id:0
@@ -159,38 +169,48 @@ msgstr "Cuenta"
 #. module: account_voucher
 #: field:account.voucher,line_dr_ids:0
 msgid "Debits"
-msgstr ""
+msgstr "Débitos"
 
 #. module: account_voucher
 #: view:account.statement.from.invoice.lines:0
 msgid "Ok"
-msgstr ""
+msgstr "Ok"
 
 #. module: account_voucher
 #: field:account.voucher,date_due:0
 #: field:account.voucher.line,date_due:0
 msgid "Due Date"
-msgstr ""
+msgstr "Fecha de Vencimiento"
 
 #. module: account_voucher
 #: field:account.voucher,narration:0
 msgid "Notes"
+msgstr "Notas"
+
+#. 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"
-msgstr ""
+msgstr "Venta"
 
 #. module: account_voucher
 #: field:account.voucher.line,move_line_id:0
 msgid "Journal Item"
-msgstr ""
+msgstr "Items de Diario"
 
 #. module: account_voucher
 #: field:account.voucher,reference:0
 msgid "Ref #"
-msgstr ""
+msgstr "Ref #"
 
 #. module: account_voucher
 #: field:account.voucher.line,amount:0
@@ -201,22 +221,22 @@ msgstr "Importe"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Payment Options"
-msgstr ""
+msgstr "Opciones de Pago"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Bill Information"
-msgstr ""
+msgstr "Información de Factura"
 
 #. module: account_voucher
 #: selection:account.voucher,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Cancelado"
 
 #. module: account_voucher
 #: field:account.statement.from.invoice,date:0
 msgid "Date payment"
-msgstr ""
+msgstr "Fecha de comprobante"
 
 #. module: account_voucher
 #: report:voucher.cash_receipt.drcr:0
@@ -227,18 +247,18 @@ msgstr "Recibí"
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_bank_statement_line
 msgid "Bank Statement Line"
-msgstr ""
+msgstr "Detalle de Extracto bancario"
 
 #. 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 ""
+msgstr "Comprobantes de Proveedor"
 
 #. module: account_voucher
 #: field:account.voucher,tax_id:0
 msgid "Tax"
-msgstr ""
+msgstr "Impuesto"
 
 #. module: account_voucher
 #: report:voucher.cash_receipt.drcr:0
@@ -254,17 +274,17 @@ msgstr "Cuenta analítica"
 #. module: account_voucher
 #: report:voucher.cash_receipt.drcr:0
 msgid "Journal:"
-msgstr ""
+msgstr "Diario:"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Payment Information"
-msgstr ""
+msgstr "Información de Comprobante"
 
 #. module: account_voucher
 #: view:account.statement.from.invoice:0
 msgid "Go"
-msgstr ""
+msgstr "Ir"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -276,7 +296,7 @@ msgstr "Empresa"
 #. module: account_voucher
 #: view:account.bank.statement:0
 msgid "Import Invoices"
-msgstr ""
+msgstr "Importar Facturas"
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:0
@@ -284,16 +304,18 @@ msgstr ""
 msgid ""
 "You have to configure account base code and account tax code on the '%s' tax!"
 msgstr ""
+"Tienes que configurar un código de cuenta base y un código de impuesto en el "
+"impuesto '%s'"
 
 #. module: account_voucher
-#: report:voucher.print:0
-msgid "Account :"
-msgstr "Cuenta :"
+#: selection:account.voucher,pay_now:0
+msgid "Pay Later or Group Funds"
+msgstr "Pagar después o agrupar fondos"
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
 msgid "Receipt"
-msgstr ""
+msgstr "Recibo"
 
 #. module: account_voucher
 #: report:voucher.cash_receipt.drcr:0
@@ -304,13 +326,13 @@ msgstr "En cuenta de :"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Sales Lines"
-msgstr ""
+msgstr "Detalle de Ventas"
 
 #. module: account_voucher
 #: report:voucher.cash_receipt.drcr:0
 #: report:voucher.print:0
 msgid "Date:"
-msgstr ""
+msgstr "Fecha:"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -318,6 +340,11 @@ msgstr ""
 msgid "Period"
 msgstr "Período"
 
+#. 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
@@ -329,6 +356,11 @@ msgstr "Estado"
 msgid "Accounting Voucher Entries"
 msgstr "Comprobantes contables"
 
+#. 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
@@ -339,17 +371,17 @@ msgstr "Comprobantes"
 #: code:addons/account_voucher/account_voucher.py:0
 #, python-format
 msgid "Error !"
-msgstr ""
+msgstr "Error !"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Supplier Voucher"
-msgstr ""
+msgstr "Comprobante de proveedor"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
 msgid "Vouchers Entries"
-msgstr ""
+msgstr "Entradas de Comprobante"
 
 #. module: account_voucher
 #: report:voucher.cash_receipt.drcr:0
@@ -362,23 +394,23 @@ msgstr "Firmante autorizado"
 #: 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 ""
+msgstr "Recibo de Venta"
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:0
 #, python-format
 msgid "Invalid action !"
-msgstr ""
+msgstr "Acción Inválida !"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Other Information"
-msgstr ""
+msgstr "Otra Información"
 
 #. module: account_voucher
 #: view:account.voucher.unreconcile:0
 msgid "Unreconciliation"
-msgstr ""
+msgstr "Romper conciliación"
 
 #. module: account_voucher
 #: constraint:ir.ui.view:0
@@ -389,51 +421,56 @@ msgstr "¡XML inválido para la definición de la vista!"
 #: 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 ""
+msgstr "Pago a Proveedor"
 
 #. module: account_voucher
 #: view:account.invoice:0
 #: code:addons/account_voucher/invoice.py:0
 #, python-format
 msgid "Pay Invoice"
-msgstr ""
+msgstr "Pagar Factura"
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:0
 #, python-format
 msgid "No Account Base Code and Account Tax Code!"
-msgstr ""
+msgstr "No hay cuenta base ni cuenta de impuesto"
 
 #. module: account_voucher
 #: field:account.voucher,tax_amount:0
 msgid "Tax Amount"
-msgstr ""
+msgstr "Impuesto"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Voucher Entry"
-msgstr ""
+msgstr "Entrada de Comprobante"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Paid Amount"
-msgstr ""
+msgstr "Monto Pagado"
 
 #. module: account_voucher
 #: selection:account.voucher,pay_now:0
 msgid "Pay Directly"
-msgstr ""
+msgstr "Pagar Directamente"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Voucher Items"
+msgstr "Items de Comprobante"
 
 #. module: account_voucher
 #: field:account.statement.from.invoice,line_ids:0
 #: field:account.statement.from.invoice.lines,line_ids:0
 msgid "Invoices"
-msgstr ""
+msgstr "Facturas"
 
 #. module: account_voucher
 #: field:account.voucher.unreconcile,remove:0
 msgid "Want to remove accounting entries too ?"
-msgstr ""
+msgstr "Desea remover las entradas contables también ?"
 
 #. module: account_voucher
 #: field:account.voucher,line_ids:0
@@ -449,12 +486,12 @@ msgstr "Dinero corriente"
 #. module: account_voucher
 #: view:account.statement.from.invoice.lines:0
 msgid "Payable and Receivables"
-msgstr ""
+msgstr "Por Cobrar y por Pagar"
 
 #. module: account_voucher
-#: selection:account.voucher,pay_now:0
-msgid "Pay Later or Group Funds"
-msgstr ""
+#: report:voucher.print:0
+msgid "Account :"
+msgstr "Cuenta :"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -467,17 +504,17 @@ msgstr "Borrador"
 #. module: account_voucher
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Error ! No puede crear menús recursivos"
 
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "Currency:"
-msgstr ""
+msgstr "Moneda:"
 
 #. module: account_voucher
 #: field:account.move.line,amount_unreconciled:0
 msgid "Unreconciled Amount"
-msgstr ""
+msgstr "Monto no conciliado"
 
 #. module: account_voucher
 #: report:voucher.cash_receipt.drcr:0
@@ -485,35 +522,44 @@ msgstr ""
 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"
-msgstr ""
+msgstr "Total"
 
 #. module: account_voucher
 #: field:account.voucher.line,type:0
 msgid "Cr/Dr"
-msgstr ""
+msgstr "Cr/Dr"
 
 #. module: account_voucher
 #: field:account.voucher,audit:0
 msgid "Audit Complete ?"
-msgstr ""
+msgstr "Revisión Completa ?"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Vendor"
-msgstr ""
+msgstr "Proveedor"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Payment Terms"
-msgstr ""
+msgstr "Términos de Pago"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Compute Tax"
-msgstr ""
+msgstr "Calcular Impuesto"
 
 #. module: account_voucher
 #: field:account.voucher,date:0
@@ -524,34 +570,39 @@ msgstr "Fecha"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Post"
+msgstr "Fijar"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Extended Filters..."
 msgstr ""
 
 #. module: account_voucher
 #: report:voucher.cash_receipt.drcr:0
 #: report:voucher.print:0
 msgid "Number:"
-msgstr ""
+msgstr "Número:"
 
 #. module: account_voucher
 #: field:account.bank.statement.line,amount_reconciled:0
 msgid "Amount reconciled"
-msgstr ""
+msgstr "Monto conciliado"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Expense Lines"
-msgstr ""
+msgstr "Detalle de egresos"
 
 #. module: account_voucher
 #: field:account.voucher,pre_line:0
 msgid "Previous Payments ?"
-msgstr ""
+msgstr "Pagos Previos ?"
 
 #. 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 ""
+msgstr "Diario de Comprobantes"
 
 #. module: account_voucher
 #: selection:account.voucher.line,type:0
@@ -559,16 +610,11 @@ msgstr ""
 msgid "Credit"
 msgstr "Haber"
 
-#. 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 ""
+msgstr "Por favor defina una secuencia en el diario !"
 
 #. module: account_voucher
 #: report:voucher.cash_receipt.drcr:0
@@ -579,23 +625,23 @@ msgstr "A través de :"
 #. module: account_voucher
 #: help:account.voucher,reference:0
 msgid "Transaction reference number."
-msgstr ""
+msgstr "Núm. ref de transacción"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Invoices and outstanding transactions"
-msgstr ""
+msgstr "Facturas y operaciones pendientes"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Bill Date"
-msgstr ""
+msgstr "Fecha Factura"
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: view:account.voucher.unreconcile:0
 msgid "Unreconcile"
-msgstr ""
+msgstr "Romper Conciliación"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -611,22 +657,22 @@ msgstr "Número"
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_bank_statement
 msgid "Bank Statement"
-msgstr ""
+msgstr "Extracto Bancario"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "To Review"
-msgstr ""
+msgstr "A revisar"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Sales Information"
-msgstr ""
+msgstr "Información de Ventas"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Open Vendor Journal Entries"
-msgstr ""
+msgstr "Abrir asientos de diario de proveedor"
 
 #. module: account_voucher
 #: field:account.voucher.line,voucher_id:0
@@ -638,11 +684,11 @@ msgstr "Comprobante"
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_invoice
 msgid "Invoice"
-msgstr ""
+msgstr "Factura"
 
 #. 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
@@ -658,12 +704,17 @@ msgstr "Cancelado"
 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
 #: model:ir.model,name:account_voucher.model_account_move_line
 msgid "Journal Items"
-msgstr ""
+msgstr "Items de Diario"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -671,7 +722,7 @@ msgstr ""
 #: 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 ""
+msgstr "Pago de Cliente"
 
 #. module: account_voucher
 #: constraint:ir.model:0
@@ -685,12 +736,12 @@ msgstr ""
 #: 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 ""
+msgstr "Importar Facturas en Extracto"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Pay"
-msgstr ""
+msgstr "Pagar"
 
 #. module: account_voucher
 #: selection:account.voucher.line,type:0
@@ -701,7 +752,7 @@ msgstr "Debe"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Payment Method"
-msgstr ""
+msgstr "Metodo de Pago"
 
 #. module: account_voucher
 #: field:account.voucher.line,name:0
@@ -715,10 +766,9 @@ msgid "Canceled"
 msgstr "Cancelado"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
-#, python-format
-msgid "Please change partner and try again !"
-msgstr ""
+#: view:account.voucher:0
+msgid "Vendor Invoices and Outstanding transactions"
+msgstr "Facturas de Proveedor y transacciones pendientes"
 
 #. module: account_voucher
 #: field:account.statement.from.invoice,journal_ids:0
@@ -735,19 +785,19 @@ msgstr "-"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Internal Notes"
-msgstr ""
+msgstr "Notas Internas"
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,line_cr_ids:0
 msgid "Credits"
-msgstr ""
+msgstr "Créditos"
 
 #. module: account_voucher
 #: report:voucher.cash_receipt.drcr:0
 #: report:voucher.print:0
 msgid "State:"
-msgstr ""
+msgstr "Estado:"
 
 #. module: account_voucher
 #: field:account.bank.statement.line,voucher_id:0
@@ -756,7 +806,7 @@ msgstr ""
 #: field:account.voucher,pay_now:0
 #: selection:account.voucher,type:0
 msgid "Payment"
-msgstr ""
+msgstr "Pago"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -769,18 +819,18 @@ msgstr "Contabilizado"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Customer"
-msgstr ""
+msgstr "Cliente"
 
 #. module: account_voucher
 #: field:account.voucher,type:0
 msgid "Default Type"
-msgstr ""
+msgstr "Tipo por defecto"
 
 #. 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 ""
+msgstr "Entradas por extracto desde facturas"
 
 #. module: account_voucher
 #: field:account.voucher,move_id:0
@@ -790,18 +840,12 @@ msgstr "Asiento contable"
 #. 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 ""
+msgstr "Reglas no son soportadas para objetos osv_menory !"
 
 #. module: account_voucher
 #: help:account.voucher,date:0
 msgid "Effective date for accounting entries"
-msgstr ""
+msgstr "Fecha de vigencia de asientos contables"
 
 #. module: account_voucher
 #: view:account.voucher.unreconcile:0
@@ -809,30 +853,27 @@ 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 ""
+"Si rompes la conciliacion de las transacciones, debes verificar todas las "
+"acciones ligadas a estas porque no se desactivarán"
 
 #. module: account_voucher
 #: field:account.voucher.line,untax_amount:0
 msgid "Untax Amount"
-msgstr ""
+msgstr "Base Imponible"
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher.line,amount_unreconciled:0
 msgid "Open Balance"
-msgstr ""
+msgstr "Abrir Balance"
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,amount:0
 msgid "Total"
-msgstr ""
+msgstr "Total"
 
 #. module: account_voucher
 #: field:account.voucher,name:0
 msgid "Memo"
-msgstr ""
+msgstr "Memo"
diff --git a/addons/account_voucher/i18n/sv.po b/addons/account_voucher/i18n/sv.po
index aafb17246ae..283bea63294 100644
--- a/addons/account_voucher/i18n/sv.po
+++ b/addons/account_voucher/i18n/sv.po
@@ -4,16 +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 00:06+0000\n"
-"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 20:13+0000\n"
+"Last-Translator: Olivier Dony (OpenERP) <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: 2010-11-23 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_voucher
@@ -21,11 +21,6 @@ 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"
@@ -109,6 +104,15 @@ 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"
@@ -177,6 +181,16 @@ 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"
@@ -286,8 +300,8 @@ msgid ""
 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
@@ -318,6 +332,11 @@ 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
@@ -327,6 +346,11 @@ msgstr ""
 #. module: account_voucher
 #: model:ir.module.module,shortdesc:account_voucher.module_meta_information
 msgid "Accounting Voucher Entries"
+msgstr "Accounting Voucher Entries"
+
+#. module: account_voucher
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
 msgstr ""
 
 #. module: account_voucher
@@ -424,6 +448,11 @@ 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
@@ -452,8 +481,8 @@ 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
@@ -485,6 +514,15 @@ 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"
@@ -526,6 +564,11 @@ msgstr "Datum"
 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
@@ -559,11 +602,6 @@ msgstr ""
 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
@@ -641,8 +679,8 @@ 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
@@ -658,6 +696,11 @@ msgstr "ångra"
 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
@@ -714,9 +757,8 @@ msgid "Canceled"
 msgstr "Avbruten"
 
 #. 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
@@ -791,12 +833,6 @@ 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"
@@ -809,11 +845,6 @@ msgid ""
 "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"
@@ -835,39 +866,3 @@ msgstr ""
 #: 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/de.po b/addons/analytic/i18n/de.po
index c63729d8eb8..08a6f9bb565 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 07:27+0000\n"
+"Last-Translator: OpenERP Administrators <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: 2010-11-23 05:04+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/es.po b/addons/analytic/i18n/es.po
index 6668aa95781..361544b39a8 100644
--- a/addons/analytic/i18n/es.po
+++ b/addons/analytic/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: 2010-11-01 08:34+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 20:22+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: 2010-11-02 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic
@@ -50,6 +50,11 @@ msgstr ""
 "Módulo para definir objetos contables analíticos.\n"
 "    "
 
+#. module: analytic
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
+
 #. module: analytic
 #: field:account.analytic.account,state:0
 msgid "State"
@@ -90,6 +95,11 @@ msgstr "Plantilla"
 msgid "Pending"
 msgstr "Pendiente"
 
+#. module: analytic
+#: 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: analytic
 #: model:ir.model,name:analytic.model_account_analytic_line
 msgid "Analytic Line"
@@ -112,6 +122,11 @@ msgstr "Normal"
 msgid "Company"
 msgstr "Compañía"
 
+#. module: analytic
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr "¡El nombre del grupo debe ser único!"
+
 #. module: analytic
 #: field:account.analytic.account,quantity_max:0
 msgid "Maximum Quantity"
@@ -223,6 +238,11 @@ msgstr "Cuenta analítica"
 msgid "View"
 msgstr "Vista"
 
+#. module: analytic
+#: 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: analytic
 #: field:account.analytic.account,partner_id:0
 msgid "Partner"
@@ -242,3 +262,8 @@ msgstr "Abrir"
 #: field:account.analytic.account,line_ids:0
 msgid "Analytic Entries"
 msgstr "Entradas analíticas"
+
+#. module: analytic
+#: 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!"
diff --git a/addons/analytic/i18n/es_EC.po b/addons/analytic/i18n/es_EC.po
index 389b60f45e8..95c61999d75 100644
--- a/addons/analytic/i18n/es_EC.po
+++ b/addons/analytic/i18n/es_EC.po
@@ -2,14 +2,14 @@ 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: 2010-09-18 21:25+0000\n"
-"Last-Translator: Cristian Salamea (GnuThink) <ovnicraft@gmail.com>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 20:42+0000\n"
+"Last-Translator: Cristian Salamea (Gnuthink) <ovnicraft@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 05:53+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic
@@ -44,6 +44,11 @@ msgstr ""
 "Modulo para definir objetos en la contabilidad de costos\n"
 "    "
 
+#. module: analytic
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "El nombre del módulo debe ser único !"
+
 #. module: analytic
 #: field:account.analytic.account,state:0
 msgid "State"
@@ -84,6 +89,11 @@ msgstr "Plantilla"
 msgid "Pending"
 msgstr "Pendiente"
 
+#. module: analytic
+#: 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: analytic
 #: model:ir.model,name:analytic.model_account_analytic_line
 msgid "Analytic Line"
@@ -106,6 +116,11 @@ msgstr "Normal"
 msgid "Company"
 msgstr "Compania"
 
+#. module: analytic
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr "¡El nombre del grupo debe ser único!"
+
 #. module: analytic
 #: field:account.analytic.account,quantity_max:0
 msgid "Maximum Quantity"
@@ -143,6 +158,8 @@ msgid ""
 "Calculated by multiplying the quantity and the price given in the Product's "
 "cost price. Always expressed in the company main currency."
 msgstr ""
+"Calculado multiplicando la cantidad y el precio obtenido del precio de coste "
+"del producto. Siempre se expresa en la moneda principal de la compañía."
 
 #. module: analytic
 #: help:account.analytic.account,quantity_max:0
@@ -180,6 +197,8 @@ msgid ""
 "If you select the View Type, it means you won't allow to create journal "
 "entries using that account."
 msgstr ""
+"Si selecciona el tipo de vista, significa que no permitirá la creación de "
+"asientos de diario con esa cuenta."
 
 #. module: analytic
 #: field:account.analytic.account,date:0
@@ -189,7 +208,7 @@ msgstr "Fecha Final"
 #. module: analytic
 #: constraint:ir.rule:0
 msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
+msgstr "¡Las reglas no son compatibles con los objetos osv_memory!"
 
 #. module: analytic
 #: field:account.analytic.account,code:0
@@ -213,10 +232,15 @@ msgstr "Cuenta Analitica"
 msgid "View"
 msgstr "Vista"
 
+#. module: analytic
+#: 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: analytic
 #: field:account.analytic.account,partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "Empresa"
 
 #. module: analytic
 #: field:account.analytic.account,date_start:0
@@ -232,3 +256,8 @@ msgstr "Abierto"
 #: field:account.analytic.account,line_ids:0
 msgid "Analytic Entries"
 msgstr "Detalle Analitico"
+
+#. module: analytic
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Tamaño del campo nunca puede ser menor que 1 !"
diff --git a/addons/analytic/i18n/it.po b/addons/analytic/i18n/it.po
index 6d1962b14b5..9e31b2df46c 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: 2010-11-22 07:27+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: 2010-11-23 05:04+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/es.po b/addons/analytic_journal_billing_rate/i18n/es.po
index b7a2432013f..394c336439e 100644
--- a/addons/analytic_journal_billing_rate/i18n/es.po
+++ b/addons/analytic_journal_billing_rate/i18n/es.po
@@ -6,17 +6,22 @@ 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 08:18+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 20:22+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: 2010-11-01 05:11+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:03+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 "¡El ID del certificado del módulo debe ser único!"
+
 #. module: analytic_journal_billing_rate
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -46,6 +51,11 @@ msgstr "Tasa de facturación por diario para esta cuenta analítica"
 msgid "Analytic Account"
 msgstr "Cuenta analítica"
 
+#. module: analytic_journal_billing_rate
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
+
 #. 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"
@@ -80,5 +90,10 @@ msgstr "Tasa de facturación"
 msgid "Timesheet Line"
 msgstr "Línea hoja de servicios"
 
+#. module: analytic_journal_billing_rate
+#: 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 "Analytic Journal Billing Rate"
 #~ msgstr "Tasa facturación diario analítico"
diff --git a/addons/analytic_journal_billing_rate/i18n/it.po b/addons/analytic_journal_billing_rate/i18n/it.po
index 0fcb23c210e..646cfb2c8ef 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"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 07:33+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 05:45+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:03+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..b83218c13a8 100644
--- a/addons/analytic_journal_billing_rate/i18n/sv.po
+++ b/addons/analytic_journal_billing_rate/i18n/sv.po
@@ -4,18 +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 00:34+0000\n"
-"Last-Translator: Kalle Kniivilä <kalle@kniivila.net>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 20:25+0000\n"
+"Last-Translator: Olivier Dony (OpenERP) <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: 2010-11-23 05:03+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 ""
+
 #. module: analytic_journal_billing_rate
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -44,6 +49,11 @@ 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"
@@ -75,3 +85,11 @@ msgstr ""
 #: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
 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 ""
+
+#~ msgid "Analytic Journal Billing Rate"
+#~ msgstr "Analytic Journal Billing Rate"
diff --git a/addons/analytic_user_function/i18n/es.po b/addons/analytic_user_function/i18n/es.po
index ae136516745..f86f31ad410 100644
--- a/addons/analytic_user_function/i18n/es.po
+++ b/addons/analytic_user_function/i18n/es.po
@@ -6,17 +6,22 @@ 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 08:54+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 20:23+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: 2010-11-01 05:11+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:03+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 "¡El ID del certificado del módulo debe ser único!"
+
 #. module: analytic_user_function
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -53,14 +58,9 @@ msgid "Analytic Account"
 msgstr "Cuenta analítica"
 
 #. 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 ""
-"No se ha definido una cuenta de gastos \r\n"
-"para este producto: \"%s\" (id:%d)"
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
 
 #. module: analytic_user_function
 #: view:account.analytic.account:0
@@ -73,6 +73,13 @@ msgstr "Rel. usuarios/productos"
 msgid "User"
 msgstr "Usuario"
 
+#. 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 ""
+"No se ha definido una cuenta de gastos para este producto: \"%s\" (id:%d)"
+
 #. module: analytic_user_function
 #: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid
 msgid "Relation table between users and products on a analytic account"
@@ -84,16 +91,27 @@ msgid "Analytic User Function"
 msgstr "Función analítica de usuario"
 
 #. 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 ""
-"No se ha definido una cuenta de gastos \r\n"
-"para este producto: \"%s\" (id:%d)"
+#: 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: analytic_user_function
 #: view:analytic_user_funct_grid:0
 msgid "User's Product for this Analytic Account"
 msgstr "Producto del usuario para esta cuenta analítica"
+
+#, python-format
+#~ msgid ""
+#~ "There is no expense account define ' \\n                                'for "
+#~ "this product: \"%s\" (id:%d)"
+#~ msgstr ""
+#~ "No se ha definido una cuenta de gastos \r\n"
+#~ "para este producto: \"%s\" (id:%d)"
+
+#, python-format
+#~ msgid ""
+#~ "There is no expense account define ' \\n                                    "
+#~ "'for this product: \"%s\" (id:%d)"
+#~ msgstr ""
+#~ "No se ha definido una cuenta de gastos \r\n"
+#~ "para este producto: \"%s\" (id:%d)"
diff --git a/addons/analytic_user_function/i18n/it.po b/addons/analytic_user_function/i18n/it.po
index 691784b8f41..92f1c18830d 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"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 07:24+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: 2010-11-10 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:03+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..7116e44cdc7 100644
--- a/addons/analytic_user_function/i18n/sv.po
+++ b/addons/analytic_user_function/i18n/sv.po
@@ -4,18 +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: 2010-03-09 22:14+0000\n"
-"Last-Translator: Jeanette <jd@mobilasystem.se>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 20:48+0000\n"
+"Last-Translator: Olivier Dony (OpenERP) <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: 2010-11-23 05:03+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 ""
+
 #. module: analytic_user_function
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -51,11 +56,8 @@ 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)"
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
 msgstr ""
 
 #. module: analytic_user_function
@@ -69,6 +71,12 @@ msgstr "Användare/produkt relation"
 msgid "User"
 msgstr "Användare"
 
+#. 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"
@@ -77,14 +85,11 @@ msgstr ""
 #. 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)"
+#: 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/association/i18n/es.po b/addons/association/i18n/es.po
index 9049e9802d6..de0e01c21ab 100644
--- a/addons/association/i18n/es.po
+++ b/addons/association/i18n/es.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-17 08:43+0000\n"
+"PO-Revision-Date: 2010-11-22 20:23+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: 2010-11-19 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: association
@@ -43,7 +43,7 @@ msgstr ""
 #. module: association
 #: sql_constraint:ir.module.module:0
 msgid "The name of the module must be unique !"
-msgstr ""
+msgstr "¡El nombre del módulo debe ser único!"
 
 #. module: association
 #: constraint:ir.actions.act_window:0
@@ -63,7 +63,7 @@ msgstr "Eventos"
 #. module: association
 #: sql_constraint:ir.module.module:0
 msgid "The certificate ID of the module must be unique !"
-msgstr ""
+msgstr "¡El ID del certificado del módulo debe ser único!"
 
 #. module: association
 #: view:profile.association.config.install_modules_wizard:0
@@ -157,7 +157,7 @@ msgstr ""
 #. module: association
 #: sql_constraint:ir.model.fields:0
 msgid "Size of the field can never be less than 1 !"
-msgstr ""
+msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
 
 #~ msgid "Relationship Management"
 #~ msgstr "Gestión de relaciones"
diff --git a/addons/association/i18n/it.po b/addons/association/i18n/it.po
index bb0100fb9f4..eaae1c45b8b 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: 2010-11-22 07:37+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: 2010-11-13 04:57+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:04+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/sv.po b/addons/auction/i18n/sv.po
index e9ce83996fb..f8e83317684 100644
--- a/addons/auction/i18n/sv.po
+++ b/addons/auction/i18n/sv.po
@@ -1,19 +1,19 @@
 # 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: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 19:40+0000\n"
+"Last-Translator: Olivier Dony (OpenERP) <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 05:37+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: auction
@@ -221,6 +221,11 @@ 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)"
@@ -386,6 +391,11 @@ msgstr "Såld"
 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."
@@ -431,14 +441,6 @@ 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 !\n"
-"Please correct this problem before invoicing"
-msgstr ""
-
 #. module: auction
 #: field:auction.lots,gross_revenue:0
 #: field:report.object.encoded,gross_revenue:0
@@ -698,6 +700,11 @@ 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 ""
@@ -1293,6 +1300,11 @@ msgstr ""
 msgid "Priority"
 msgstr "Prioritet"
 
+#. 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"
@@ -1577,6 +1589,14 @@ 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"
@@ -2144,6 +2164,11 @@ msgstr "Stäng"
 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"
@@ -2277,128 +2302,15 @@ msgstr ""
 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"
+#~ 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"
+#~ "    "
diff --git a/addons/audittrail/i18n/es.po b/addons/audittrail/i18n/es.po
index 203a055d60c..ee844fc6cd0 100644
--- a/addons/audittrail/i18n/es.po
+++ b/addons/audittrail/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: 2010-11-01 08:42+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 20:25+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: 2010-11-02 04:50+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: audittrail
@@ -40,6 +40,11 @@ msgstr "Nombre de modelo no válido en la definición de acción."
 msgid "Subscribed"
 msgstr "Suscrito"
 
+#. module: audittrail
+#: 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: audittrail
 #: model:ir.model,name:audittrail.model_audittrail_rule
 msgid "Audittrail Rule"
@@ -48,9 +53,15 @@ msgstr "Regla de auditoría"
 #. 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 "Auditar registros"
 
+#. module: audittrail
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
+
 #. module: audittrail
 #: field:audittrail.rule,state:0
 msgid "State"
@@ -237,16 +248,6 @@ msgstr ""
 msgid "Log lines"
 msgstr "Líneas de registro"
 
-#. 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"
@@ -294,6 +295,11 @@ msgstr "Des-suscribir"
 msgid "WARNING: audittrail is not part of the pool"
 msgstr "Aviso: Auditoría no forma parte del pool"
 
+#. module: audittrail
+#: 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: audittrail
 #: field:audittrail.rule,log_unlink:0
 msgid "Log Deletes"
@@ -304,32 +310,6 @@ msgstr "Registros eliminaciones"
 msgid "Field Description"
 msgstr "Descripción campo"
 
-#. 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"
@@ -350,21 +330,11 @@ msgstr "Texto valor nuevo"
 msgid "Rule Name"
 msgstr "Nombre de regla"
 
-#. module: audittrail
-#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_log_tree
-msgid "Logs"
-msgstr "Registros"
-
 #. module: audittrail
 #: field:audittrail.log.line,new_value:0
 msgid "New Value"
 msgstr "Valor nuevo"
 
-#. module: audittrail
-#: model:ir.model,name:audittrail.model_audittrail_log_line
-msgid "Log Line"
-msgstr "Línea de registro"
-
 #. module: audittrail
 #: view:audittrail.log:0
 msgid "AuditTrail Logs"
@@ -393,6 +363,15 @@ msgstr ""
 msgid "New Value : "
 msgstr "Valor nuevo : "
 
+#. 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 ""
+"Existe una regla definida en este objeto.\n"
+" ¡No puede definir otra en el mismo objeto!"
+
 #. module: audittrail
 #: field:audittrail.log.line,old_value_text:0
 msgid "Old value Text"
@@ -409,58 +388,9 @@ msgid "View Log"
 msgstr "Historial vista"
 
 #. 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 ""
+#: model:ir.model,name:audittrail.model_audittrail_log_line
+msgid "Log Line"
+msgstr "Línea de registro"
 
 #. module: audittrail
 #: field:audittrail.rule,log_action:0
@@ -497,6 +427,9 @@ msgstr ""
 #~ msgid "Log reads"
 #~ msgstr "Registrar lecturas"
 
+#~ msgid "Logs"
+#~ msgstr "Registros"
+
 #~ msgid "View Logs"
 #~ msgstr "Ver registros"
 
diff --git a/addons/audittrail/i18n/sv.po b/addons/audittrail/i18n/sv.po
index 963cf90c83a..a76a0d0e12e 100644
--- a/addons/audittrail/i18n/sv.po
+++ b/addons/audittrail/i18n/sv.po
@@ -4,22 +4,22 @@
 #
 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: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 21:11+0000\n"
+"Last-Translator: Olivier Dony (OpenERP) <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: 2010-11-23 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\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
@@ -38,6 +38,11 @@ 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"
@@ -46,9 +51,15 @@ 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"
@@ -227,16 +238,6 @@ 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"
@@ -280,6 +281,11 @@ 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"
@@ -290,32 +296,6 @@ 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"
@@ -336,21 +316,11 @@ 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"
@@ -377,6 +347,13 @@ 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"
@@ -393,57 +370,8 @@ 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/base_action_rule/i18n/es.po b/addons/base_action_rule/i18n/es.po
index d8b9d49f436..4ee2da9e2af 100644
--- a/addons/base_action_rule/i18n/es.po
+++ b/addons/base_action_rule/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: 2010-11-01 08:43+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 20:25+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: 2010-11-02 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_action_rule
@@ -122,6 +122,15 @@ msgstr ""
 "Seleccione esta opción si desea que la regla envíe un recordatorio por "
 "correo electrónico a la empresa."
 
+#. 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"
@@ -152,6 +161,11 @@ msgstr "Recordatorios email"
 msgid "Special Keywords to Be Used in The Body"
 msgstr "Palabras especiales a usar en el mensaje"
 
+#. module: base_action_rule
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
+
 #. module: base_action_rule
 #: field:base.action.rule,trg_state_from:0
 msgid "State"
@@ -164,6 +178,11 @@ msgstr ""
 "ID del email de las personas a quienes el correo electrónico debe ser "
 "enviado."
 
+#. module: base_action_rule
+#: 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: base_action_rule
 #: view:base.action.rule:0
 #: model:ir.module.module,shortdesc:base_action_rule.module_meta_information
@@ -399,6 +418,11 @@ msgstr "%(object_description)s = Descripción objeto"
 msgid "Email Actions"
 msgstr "Acciones email"
 
+#. module: base_action_rule
+#: 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: 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..63ea1f54ec9 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"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 07:34+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 05:54+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:04+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..851f30a9131 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: 2010-11-22 07:11+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: 2010-11-23 05:04+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/el.po b/addons/base_calendar/i18n/el.po
index 3122fd17428..7644aec57c7 100644
--- a/addons/base_calendar/i18n/el.po
+++ b/addons/base_calendar/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: 2010-11-12 09:39+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 16:06+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: 2010-11-13 04:57+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_calendar
@@ -40,6 +40,8 @@ msgid ""
 "This property defines the list of date/time exceptions for a recurring "
 "calendar component."
 msgstr ""
+"Αυτή η ιδιότητα ορίζει την λίστα εξαιρέσεων ημερομηνίας/ώρας για ένα "
+"επαναλαμβανόμενο πρόσθετο ημερολογίου."
 
 #. module: base_calendar
 #: field:calendar.event,vtimezone:0
@@ -105,7 +107,7 @@ msgstr "Τέταρτο"
 #: help:calendar.event,count:0
 #: help:calendar.todo,count:0
 msgid "Repeat max that times"
-msgstr ""
+msgstr "Επανάληψη μέγιστο τόσες φορές"
 
 #. module: base_calendar
 #: field:calendar.event,show_as:0
@@ -184,8 +186,8 @@ 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
@@ -218,6 +220,11 @@ msgstr "Εμφάνιση χρόνου ως"
 msgid "Tue"
 msgstr "Τρι"
 
+#. 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
@@ -225,12 +232,6 @@ msgstr "Τρι"
 msgid "Yearly"
 msgstr "Ετήσια"
 
-#. module: base_calendar
-#: selection:calendar.alarm,trigger_related:0
-#: selection:res.alarm,trigger_related:0
-msgid "The event ends"
-msgstr "Το γεγονός λήγει"
-
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,byday:0
 #: selection:calendar.event,byday:0
@@ -321,11 +322,10 @@ 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"
-msgstr "Ημερομηνία Γεγονότος"
+#: selection:calendar.alarm,trigger_related:0
+#: selection:res.alarm,trigger_related:0
+msgid "The event ends"
+msgstr "Το γεγονός λήγει"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -401,7 +401,7 @@ msgstr "Βασική Λειτουργία Ημερολογίου"
 #: field:calendar.todo,organizer:0
 #: field:calendar.todo,organizer_id:0
 msgid "Organizer"
-msgstr ""
+msgstr "Ατζέντα"
 
 #. module: base_calendar
 #: code:addons/base_calendar/base_calendar.py:0
@@ -439,7 +439,7 @@ msgstr "Παρεβρισκόμενοι"
 #. module: base_calendar
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Λανθασμένο όνομα μοντέλου στην δήλωση ενέργειας"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -468,6 +468,11 @@ msgstr "Τύπος Πρόσκλησης"
 msgid "Reminder details"
 msgstr "Λεπτομέρειες Υπενθύμισης"
 
+#. module: base_calendar
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Το όνομα της υπομονάδας πρέπει να είναι μοναδικό!"
+
 #. module: base_calendar
 #: field:calendar.attendee,parent_ids:0
 msgid "Delegrated From"
@@ -505,6 +510,11 @@ msgstr "Email"
 msgid "Event Detail"
 msgstr "Λεπτομέρειες γεγονότος"
 
+#. 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"
@@ -567,7 +577,7 @@ msgstr "Ιουλίος"
 #: view:calendar.attendee:0
 #: selection:calendar.attendee,state:0
 msgid "Accepted"
-msgstr ""
+msgstr "Αποδεκτή"
 
 #. module: base_calendar
 #: field:base.calendar.set.exrule,th:0
@@ -584,7 +594,7 @@ msgstr "Εξουσιοδότηση σε"
 #. module: base_calendar
 #: constraint:ir.cron:0
 msgid "Invalid arguments"
-msgstr ""
+msgstr "Μη έγκυροι παράμετροι"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -635,7 +645,7 @@ msgstr ""
 #: field:calendar.event,class:0
 #: field:calendar.todo,class:0
 msgid "Mark as"
-msgstr ""
+msgstr "Μαρκάρισμα ως"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -648,12 +658,13 @@ msgstr "Επαφή"
 #: help:calendar.todo,rrule_type:0
 msgid "Let the event automatically repeat at that interval"
 msgstr ""
+"Επιτρέπει στο γεγονός να επαναληφθεί αυτόματα σε αυτό το χρονικό διάστημα"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
 #: view:calendar.event:0
 msgid "Delegate"
-msgstr ""
+msgstr "Ανάθεση"
 
 #. module: base_calendar
 #: field:base_calendar.invite.attendee,partner_id:0
@@ -666,12 +677,12 @@ msgstr "Συνεργάτης"
 #: view:base_calendar.invite.attendee:0
 #: selection:base_calendar.invite.attendee,type:0
 msgid "Partner Contacts"
-msgstr ""
+msgstr "Στοιχεία Συνεργάτη"
 
 #. module: base_calendar
 #: view:base.calendar.set.exrule:0
 msgid "_Ok"
-msgstr ""
+msgstr "_Εντάξει"
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,byday:0
@@ -683,7 +694,7 @@ msgstr "Πρώτο"
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Privacy"
-msgstr ""
+msgstr "Απόρρητο"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -717,12 +728,12 @@ msgstr "Διαθεσιμότητα"
 #. module: base_calendar
 #: view:calendar.event.edit.all:0
 msgid "_Save"
-msgstr ""
+msgstr "_Αποθήκευση"
 
 #. module: base_calendar
 #: selection:calendar.attendee,cutype:0
 msgid "Individual"
-msgstr ""
+msgstr "Μεμονωμένα"
 
 #. module: base_calendar
 #: field:calendar.alarm,user_id:0
@@ -743,13 +754,13 @@ msgstr "Ημερομηνία Έναρξης"
 #. module: base_calendar
 #: field:calendar.attendee,cn:0
 msgid "Common name"
-msgstr ""
+msgstr "Κοινό όνομα"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
 #: selection:calendar.attendee,state:0
 msgid "Declined"
-msgstr ""
+msgstr "Απορρίφθηκε"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -759,13 +770,13 @@ msgstr "Ο ρόλος μου"
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "My Events"
-msgstr ""
+msgstr "Τα Γεγονότα Μου"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
 #: view:calendar.event:0
 msgid "Decline"
-msgstr ""
+msgstr "Απόρριψη"
 
 #. module: base_calendar
 #: selection:calendar.event,freq:0
@@ -804,7 +815,7 @@ msgstr "Παρ"
 #: view:calendar.attendee:0
 #: view:calendar.event:0
 msgid "Invitation Detail"
-msgstr ""
+msgstr "Λεπτομέρειες Πρόσκλησης"
 
 #. module: base_calendar
 #: field:calendar.attendee,member:0
@@ -821,22 +832,22 @@ msgstr "Τοποθεσία Γεγονότος"
 #: field:calendar.event,rrule:0
 #: field:calendar.todo,rrule:0
 msgid "Recurrent Rule"
-msgstr ""
+msgstr "Επαναλαμβανόμενος Κανόνας"
 
 #. module: base_calendar
 #: selection:calendar.alarm,state:0
 msgid "Draft"
-msgstr ""
+msgstr "Πρόχειρο"
 
 #. module: base_calendar
 #: field:calendar.alarm,attach:0
 msgid "Attachment"
-msgstr ""
+msgstr "Επισύναψη"
 
 #. module: base_calendar
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Λάθος! Δεν μπορείτε να δημιουργήσετε κενό Μενού."
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -848,6 +859,8 @@ msgstr "Πρόσκληση Από"
 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_calendar
 #: view:calendar.event:0
@@ -911,36 +924,38 @@ msgstr "Δευτέρα"
 #: selection:calendar.event,byday:0
 #: selection:calendar.todo,byday:0
 msgid "Third"
-msgstr ""
+msgstr "Τρίτο"
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,month_list:0
 #: selection:calendar.event,month_list:0
 #: selection:calendar.todo,month_list:0
 msgid "June"
-msgstr ""
+msgstr "Ιούνιος"
 
 #. module: base_calendar
-#: field:calendar.alarm,alarm_id:0
-msgid "Basic Alarm"
-msgstr ""
+#: field:calendar.alarm,event_date:0
+#: field:calendar.attendee,event_date:0
+#: view:calendar.event:0
+msgid "Event Date"
+msgstr "Ημερομηνία Γεγονότος"
 
 #. module: base_calendar
 #: view:base.calendar.set.exrule:0
 #: view:calendar.event:0
 msgid "The"
-msgstr ""
+msgstr "Το"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
 #: field:calendar.attendee,delegated_from:0
 msgid "Delegated From"
-msgstr ""
+msgstr "Ανατεθειμένο από"
 
 #. module: base_calendar
 #: field:calendar.attendee,user_id:0
 msgid "User"
-msgstr ""
+msgstr "Χρήστης"
 
 #. module: base_calendar
 #: field:calendar.alarm,active:0
@@ -948,14 +963,14 @@ msgstr ""
 #: field:calendar.todo,active:0
 #: field:res.alarm,active:0
 msgid "Active"
-msgstr ""
+msgstr "Ενεργό"
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,month_list:0
 #: selection:calendar.event,month_list:0
 #: selection:calendar.todo,month_list:0
 msgid "November"
-msgstr ""
+msgstr "Νοέμβριος"
 
 #. module: base_calendar
 #: help:calendar.attendee,member:0
@@ -965,28 +980,28 @@ msgstr ""
 #. module: base_calendar
 #: view:base_calendar.invite.attendee:0
 msgid "Data"
-msgstr ""
+msgstr "δεδομένα"
 
 #. module: base_calendar
 #: field:base.calendar.set.exrule,mo:0
 #: field:calendar.event,mo:0
 #: field:calendar.todo,mo:0
 msgid "Mon"
-msgstr ""
+msgstr "Δευ"
 
 #. module: base_calendar
 #: field:base.calendar.set.exrule,count:0
 #: field:calendar.event,count:0
 #: field:calendar.todo,count:0
 msgid "Count"
-msgstr ""
+msgstr "Υπολόγισε"
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,month_list:0
 #: selection:calendar.event,month_list:0
 #: selection:calendar.todo,month_list:0
 msgid "October"
-msgstr ""
+msgstr "Οκτώβριος"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -997,26 +1012,26 @@ msgstr ""
 #. module: base_calendar
 #: field:calendar.attendee,language:0
 msgid "Language"
-msgstr ""
+msgstr "Γλώσσα"
 
 #. module: base_calendar
 #: field:calendar.alarm,trigger_occurs:0
 #: field:res.alarm,trigger_occurs:0
 msgid "Triggers"
-msgstr ""
+msgstr "Ενεργοποίηση συμβάντων"
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,month_list:0
 #: selection:calendar.event,month_list:0
 #: selection:calendar.todo,month_list:0
 msgid "January"
-msgstr ""
+msgstr "Ιανουάριος"
 
 #. module: base_calendar
 #: field:calendar.alarm,trigger_related:0
 #: field:res.alarm,trigger_related:0
 msgid "Related to"
-msgstr ""
+msgstr "Συσχετίζεται με"
 
 #. module: base_calendar
 #: field:base.calendar.set.exrule,interval:0
@@ -1025,41 +1040,41 @@ msgstr ""
 #: field:calendar.todo,interval:0
 #: field:res.alarm,trigger_interval:0
 msgid "Interval"
-msgstr ""
+msgstr "Διάστημα"
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,week_list:0
 #: selection:calendar.event,week_list:0
 #: selection:calendar.todo,week_list:0
 msgid "Wednesday"
-msgstr ""
+msgstr "Τετάρτη"
 
 #. module: base_calendar
 #: field:calendar.alarm,name:0
 #: view:calendar.event:0
 msgid "Summary"
-msgstr ""
+msgstr "Σύνοψη"
 
 #. module: base_calendar
 #: view:calendar.event:0
 #: field:calendar.event,date:0
 msgid "Date"
-msgstr ""
+msgstr "Ημερομηνία"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "Invitation"
-msgstr ""
+msgstr "Πρόσκληση"
 
 #. module: base_calendar
 #: field:calendar.alarm,action:0
 msgid "Action"
-msgstr ""
+msgstr "Ενέργεια"
 
 #. module: base_calendar
 #: help:base_calendar.invite.attendee,type:0
 msgid "Select whom you want to Invite"
-msgstr ""
+msgstr "Επέλεξε ποιόν θέλεις να προσκαλέσεις"
 
 #. module: base_calendar
 #: help:calendar.alarm,duration:0
@@ -1180,6 +1195,11 @@ 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"
@@ -1285,9 +1305,8 @@ 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
@@ -1348,6 +1367,12 @@ 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"
@@ -1567,8 +1592,10 @@ 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..d7aefb75ee2 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"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 07:31+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: 2010-11-10 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:04+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/de.po b/addons/base_contact/i18n/de.po
index 7c72307235d..1c5fb7ec435 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 07:31+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: 2010-11-07 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:00+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/es.po b/addons/base_contact/i18n/es.po
index 5fd205fb5cf..eda447faf33 100644
--- a/addons/base_contact/i18n/es.po
+++ b/addons/base_contact/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: 2010-11-01 08:44+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 20:25+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: 2010-11-02 04:50+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_contact
@@ -124,11 +124,21 @@ msgstr "Empresas"
 msgid "Partner Function"
 msgstr "Función en empresa"
 
+#. module: base_contact
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
+
 #. module: base_contact
 #: field:res.partner.job,state:0
 msgid "State"
 msgstr "Estado"
 
+#. module: base_contact
+#: 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: base_contact
 #: model:ir.module.module,shortdesc:base_contact.module_meta_information
 #: model:process.process,name:base_contact.process_process_basecontactprocess0
@@ -391,6 +401,11 @@ msgstr "General"
 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 "¡El tamaño del campo nunca puede ser menor que 1!"
+
 #. 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..55b23bac0f7 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"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 07:17+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:00+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..df2a22908a6 100644
--- a/addons/base_contact/i18n/sv.po
+++ b/addons/base_contact/i18n/sv.po
@@ -4,16 +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: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 20:21+0000\n"
+"Last-Translator: Olivier Dony (OpenERP) <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 05:19+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_contact
@@ -24,7 +24,7 @@ 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."
+msgstr "Invalid model name in the action definition."
 
 #. module: base_contact
 #: view:res.partner.address:0
@@ -121,11 +121,21 @@ msgstr "Företag"
 msgid "Partner Function"
 msgstr "Företagsfunktion"
 
+#. 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 "Delstat/Region/Län"
 
+#. 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
@@ -157,7 +167,7 @@ msgstr ""
 #. module: base_contact
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr "Felaktig XML för Vyarkitektur!"
+msgstr "Invalid XML for View Architecture!"
 
 #. module: base_contact
 #: field:res.partner.job,extension:0
@@ -380,6 +390,11 @@ msgstr "Allmänt"
 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_iban/i18n/es.po b/addons/base_iban/i18n/es.po
index 7a507a6390a..5b7ea291eb0 100644
--- a/addons/base_iban/i18n/es.po
+++ b/addons/base_iban/i18n/es.po
@@ -6,17 +6,22 @@ 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 08:19+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 20:26+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: 2010-11-01 05:10+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 04:59+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 "¡El ID del certificado del módulo debe ser único!"
+
 #. module: base_iban
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -75,6 +80,11 @@ 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 "¡El nombre del módulo debe ser único!"
+
 #. module: base_iban
 #: code:addons/base_iban/base_iban.py:0
 #, python-format
@@ -91,6 +101,11 @@ msgstr "IBAN"
 msgid "IBAN Account"
 msgstr "Cuenta IBAN"
 
+#. module: base_iban
+#: 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: 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..2ee7b9a22d4 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"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 07:28+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: 2010-11-23 04:59+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 80794477c4f..7e8fad061b1 100644
--- a/addons/base_iban/i18n/pt_BR.po
+++ b/addons/base_iban/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: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-18 03:27+0000\n"
-"Last-Translator: Alexsandro Haag <Unknown>\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: 2010-11-19 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-20 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_iban
diff --git a/addons/base_iban/i18n/sv.po b/addons/base_iban/i18n/sv.po
index 53c55fa6b7a..58c4280b4af 100644
--- a/addons/base_iban/i18n/sv.po
+++ b/addons/base_iban/i18n/sv.po
@@ -4,22 +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: 2010-08-03 03:37+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 20:49+0000\n"
+"Last-Translator: Olivier Dony (OpenERP) <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: 2010-11-23 04:59+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!"
-msgstr "Felaktig XML för Vyarkitektur!"
+msgstr "Invalid XML for View Architecture!"
 
 #. module: base_iban
 #: model:ir.module.module,shortdesc:base_iban.module_meta_information
@@ -48,7 +53,7 @@ msgstr "postnummer"
 #. module: base_iban
 #: help:res.partner.bank,iban:0
 msgid "International Bank Account Number"
-msgstr ""
+msgstr "International Bank Account Number"
 
 #. module: base_iban
 #: model:ir.model,name:base_iban.model_res_partner_bank
@@ -58,16 +63,21 @@ msgstr ""
 #. 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 "iban"
+
+#. module: base_iban
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
 msgstr ""
 
 #. module: base_iban
@@ -79,14 +89,19 @@ msgstr ""
 #. module: base_iban
 #: 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 "IBAN Account"
+
+#. 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"
-msgstr ""
+msgstr "acc_number"
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/sv.po b/addons/base_module_quality/i18n/sv.po
index dad291ee7d6..b1f732cd157 100644
--- a/addons/base_module_quality/i18n/sv.po
+++ b/addons/base_module_quality/i18n/sv.po
@@ -1,19 +1,19 @@
 # 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: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 20:12+0000\n"
+"Last-Translator: Olivier Dony (OpenERP) <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 05:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_module_quality
@@ -23,16 +23,6 @@ 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
@@ -51,12 +41,17 @@ 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"
-"\"\""
+"\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
@@ -65,14 +60,9 @@ 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
@@ -124,16 +114,6 @@ 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 ""
@@ -148,12 +128,9 @@ 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
@@ -197,12 +174,6 @@ 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
@@ -222,14 +193,8 @@ 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
@@ -262,12 +227,8 @@ msgid ""
 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
@@ -304,12 +265,6 @@ 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"
@@ -323,12 +278,6 @@ msgid ""
 "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
@@ -370,6 +319,16 @@ 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
@@ -388,12 +347,30 @@ 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
@@ -437,16 +414,6 @@ 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
@@ -459,9 +426,9 @@ 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
@@ -472,6 +439,21 @@ msgid ""
 "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
@@ -488,6 +470,11 @@ 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 (%)"
@@ -524,6 +511,25 @@ 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"
@@ -570,6 +576,26 @@ 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"
@@ -642,12 +668,6 @@ 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"
@@ -658,3 +678,6 @@ msgstr ""
 #, python-format
 msgid "Feed back About terp file of Module"
 msgstr ""
+
+#~ msgid "Base module quality"
+#~ msgstr "Base module quality"
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/es.po b/addons/base_module_record/i18n/es.po
index 3a4626ead97..4125040f06e 100644
--- a/addons/base_module_record/i18n/es.po
+++ b/addons/base_module_record/i18n/es.po
@@ -6,15 +6,15 @@ 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: 2010-11-01 08:45+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 20:26+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: 2010-11-02 04:50+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_module_record
@@ -81,6 +81,11 @@ msgstr "Datos demostración"
 msgid "Filename"
 msgstr "Nombre del archivo"
 
+#. module: base_module_record
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
+
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,version:0
 msgid "Version"
@@ -113,6 +118,11 @@ msgstr ""
 "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
 "especial!"
 
+#. module: base_module_record
+#: 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: 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..4ec7aef0d51 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"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 07:34+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: 2010-11-08 05:12+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:00+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..df1cd93e8ab 100644
--- a/addons/base_module_record/i18n/sv.po
+++ b/addons/base_module_record/i18n/sv.po
@@ -4,16 +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: 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: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 20:06+0000\n"
+"Last-Translator: Olivier Dony (OpenERP) <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: 2010-11-23 05:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_module_record
@@ -77,6 +77,11 @@ 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"
@@ -108,6 +113,11 @@ msgid ""
 msgstr ""
 "Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
 
+#. 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
@@ -279,3 +289,6 @@ msgstr ""
 #: selection:base_module_record.module_record_objects,init,filter_cond:0
 msgid "Created & Modified"
 msgstr ""
+
+#~ msgid "Module Recorder"
+#~ msgstr "Module Recorder"
diff --git a/addons/base_report_creator/i18n/es.po b/addons/base_report_creator/i18n/es.po
index 8c11315fed1..d03d3e36e22 100644
--- a/addons/base_report_creator/i18n/es.po
+++ b/addons/base_report_creator/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: 2010-11-01 08:41+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 20:26+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: 2010-11-02 04:50+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_report_creator
@@ -162,6 +162,11 @@ msgstr "Lista de campos"
 msgid "Report Type"
 msgstr "Tipo de informe"
 
+#. module: base_report_creator
+#: 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: base_report_creator
 #: view:base_report_creator.report:0
 msgid "Add filter"
@@ -242,6 +247,11 @@ msgstr "Nombre menú"
 msgid "AND"
 msgstr "Y"
 
+#. module: base_report_creator
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
+
 #. module: base_report_creator
 #: field:base_report_creator.report.fields,calendar_mode:0
 msgid "Calendar Mode"
@@ -383,6 +393,11 @@ msgstr "Creador de informes"
 msgid "Cancel"
 msgstr "Cancelar"
 
+#. module: base_report_creator
+#: 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: base_report_creator
 #: constraint:ir.model:0
 msgid ""
diff --git a/addons/base_report_creator/i18n/it.po b/addons/base_report_creator/i18n/it.po
index 79a02fe086b..2e8d22c8b05 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"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 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: 2010-11-13 04:57+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:03+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..8beae9cb31d 100644
--- a/addons/base_report_creator/i18n/sv.po
+++ b/addons/base_report_creator/i18n/sv.po
@@ -4,16 +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: 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: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 21:01+0000\n"
+"Last-Translator: Olivier Dony (OpenERP) <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 05:41+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_report_creator
@@ -23,6 +23,9 @@ msgid ""
 "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"
 
 #. module: base_report_creator
 #: model:ir.model,name:base_report_creator.model_report_menu_create
@@ -32,22 +35,22 @@ 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
@@ -56,129 +59,136 @@ 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
 #: 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
 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
 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
 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 "Report Type"
+
+#. 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"
-msgstr ""
+msgstr "Add filter"
 
 #. module: base_report_creator
 #: model:ir.actions.act_window,name:base_report_creator.action_report_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
@@ -186,109 +196,114 @@ msgstr ""
 #: 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
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr ""
+msgstr "Invalid XML for View Architecture!"
 
 #. module: base_report_creator
 #: field:base_report_creator.report,group_ids:0
 msgid "Authorized Groups"
-msgstr ""
+msgstr "Authorized Groups"
 
 #. 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,view_graph_orientation:0
 msgid "Graph Orientation"
-msgstr ""
+msgstr "Graph Orientation"
 
 #. 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
 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 "AND"
+
+#. 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"
-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
 #: 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
 #: 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 ""
+msgstr "General Configuration"
 
 #. module: base_report_creator
 #: help:base_report_creator.report.fields,sequence:0
@@ -298,28 +313,28 @@ msgstr ""
 #. 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 ""
+msgstr "Condition"
 
 #. module: base_report_creator
 #: help:base_report_creator.report,active:0
@@ -331,49 +346,54 @@ msgstr ""
 #. 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
 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
 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_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 "Cancel"
+
+#. 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
@@ -391,119 +411,119 @@ msgstr ""
 #. 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
 #: 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 ""
+msgstr "Use %(uid)s to filter by the connected user"
 
 #. 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
 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
@@ -515,3 +535,42 @@ msgid ""
 "After installing the module, it adds a menu to define custom report in\n"
 "the \"Dashboard\" menu.\n"
 msgstr ""
+
+#~ msgid "UserError"
+#~ msgstr "UserError"
+
+#~ msgid "State"
+#~ msgstr "State"
+
+#~ msgid "Valid"
+#~ msgstr "Valid"
+
+#~ msgid "Custom Report"
+#~ msgstr "Custom Report"
+
+#~ msgid "No Wizards available for this object!"
+#~ msgstr "No Wizards available for this object!"
+
+#~ msgid "Draft"
+#~ msgstr "Draft"
+
+#~ msgid "Status"
+#~ msgstr "Status"
+
+#~ 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"
+
+#~ msgid "Reports"
+#~ msgstr "Reports"
diff --git a/addons/base_report_designer/i18n/es.po b/addons/base_report_designer/i18n/es.po
index d0adf80f20b..17a01012c82 100644
--- a/addons/base_report_designer/i18n/es.po
+++ b/addons/base_report_designer/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: 2010-11-01 08:45+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 20:26+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: 2010-11-02 04:50+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_report_designer
@@ -45,6 +45,11 @@ msgstr "Módulo que proporciona una interfaz para el diseñador de informes"
 msgid "Invalid XML for View Architecture!"
 msgstr "¡XML no válido para la estructura de la vista!"
 
+#. module: base_report_designer
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
+
 #. module: base_report_designer
 #: view:base.report.file.sxw:0
 msgid "The .SXW report"
@@ -85,6 +90,11 @@ msgstr "Configurar"
 msgid "title"
 msgstr "título"
 
+#. module: base_report_designer
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr "¡El nombre del grupo debe ser único!"
+
 #. module: base_report_designer
 #: field:base.report.file.sxw,report_id:0
 #: field:base.report.sxw,report_id:0
@@ -96,25 +106,16 @@ msgstr "Informe"
 msgid "base.report.rml.save"
 msgstr "base.informe.rml.guardar"
 
+#. module: base_report_designer
+#: 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: base_report_designer
 #: model:ir.ui.menu,name:base_report_designer.menu_action_report_designer_wizard
 msgid "Report Designer"
 msgstr "Diseñador de informes"
 
-#. 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 ""
-"Esta es la plantilla del informe solicitado.\n"
-"Guárdelo como un fichero .SXW y abralo con OpenOffice.\n"
-"No se olvide de instalar el paquete de OpenOffice de OpenERP SA para "
-"modificarlo.\n"
-"Una vez que se modifica, volverlo a cargar en OpenERP con este asistente."
-
 #. module: base_report_designer
 #: field:base_report_designer.installer,name:0
 msgid "File name"
@@ -176,6 +177,20 @@ msgstr "Pasos de instalación y configuración"
 msgid "Configuration Progress"
 msgstr "Progreso configuración"
 
+#. 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 ""
+"Esta es la plantilla del informe solicitado.\n"
+"Guárdelo como un fichero .SXW y abralo con OpenOffice.\n"
+"No se olvide de instalar el paquete de OpenOffice de OpenERP SA para "
+"modificarlo.\n"
+"Una vez que se modifica, volverlo a cargar en OpenERP con este asistente."
+
 #. module: base_report_designer
 #: view:base_report_designer.installer:0
 msgid "Skip"
@@ -201,6 +216,11 @@ msgstr "base.informe.fichero.sxw"
 msgid "OpenObject Report Designer Plug-in"
 msgstr "Plug-in diseñador informe OpenObject"
 
+#. module: base_report_designer
+#: model:ir.model,name:base_report_designer.model_ir_actions_report_xml
+msgid "ir.actions.report.xml"
+msgstr "ir.acciones.informe.xml"
+
 #. module: base_report_designer
 #: model:ir.actions.act_window,name:base_report_designer.action_report_designer_installer
 msgid "OpenERP Report Designer Installation"
@@ -214,9 +234,9 @@ msgid "Cancel"
 msgstr "Cancelar"
 
 #. module: base_report_designer
-#: model:ir.model,name:base_report_designer.model_ir_actions_report_xml
-msgid "ir.actions.report.xml"
-msgstr "ir.acciones.informe.xml"
+#: 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: base_report_designer
 #: view:base.report.sxw:0
diff --git a/addons/base_report_designer/i18n/it.po b/addons/base_report_designer/i18n/it.po
index 3e322609f29..d6775c88067 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"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 07:25+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: 2010-11-13 04:57+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:02+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..aedcaa9be8e 100644
--- a/addons/base_report_designer/i18n/sv.po
+++ b/addons/base_report_designer/i18n/sv.po
@@ -4,16 +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: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-02-03 06:26+0000\n"
-"Last-Translator: <>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 20:19+0000\n"
+"Last-Translator: Olivier Dony (OpenERP) <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 05:35+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_report_designer
@@ -35,17 +35,22 @@ msgstr ""
 #. 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
+#: 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"
-msgstr ""
+msgstr "The .SXW report"
 
 #. module: base_report_designer
 #: constraint:ir.ui.menu:0
@@ -82,11 +87,16 @@ 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
 msgid "Report"
-msgstr ""
+msgstr "Report"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_rml_save
@@ -94,18 +104,14 @@ 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.\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 ""
+#: model:ir.ui.menu,name:base_report_designer.menu_action_report_designer_wizard
+msgid "Report Designer"
+msgstr "Report Designer"
 
 #. module: base_report_designer
 #: field:base_report_designer.installer,name:0
@@ -116,12 +122,12 @@ msgstr ""
 #: view:base.report.file.sxw:0
 #: view:base.report.sxw: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 ""
+msgstr "Upload the modified report"
 
 #. module: base_report_designer
 #: model:ir.actions.act_window,name:base_report_designer.action_report_designer_wizard
@@ -131,7 +137,7 @@ msgstr ""
 #. module: base_report_designer
 #: view:base.report.sxw:0
 msgid "Continue"
-msgstr ""
+msgstr "Continue"
 
 #. module: base_report_designer
 #: field:base.report.rml.save,file_rml:0
@@ -154,7 +160,7 @@ msgstr ""
 #: field:base.report.file.sxw,file_sxw:0
 #: field:base.report.file.sxw,file_sxw_upload:0
 msgid "Your .SXW file"
-msgstr ""
+msgstr "Your .SXW file"
 
 #. module: base_report_designer
 #: view:base_report_designer.installer:0
@@ -166,6 +172,15 @@ 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"
@@ -191,6 +206,11 @@ 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"
@@ -201,14 +221,69 @@ msgstr ""
 #: view:base.report.rml.save:0
 #: view:base.report.sxw: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"
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
 msgstr ""
 
 #. module: base_report_designer
 #: view:base.report.sxw:0
 msgid "Select your report"
-msgstr ""
+msgstr "Select your report"
+
+#~ msgid "Introduction"
+#~ msgstr "Introduction"
+
+#~ msgid "Upload your modified report"
+#~ msgstr "Upload your modified report"
+
+#~ msgid "Report modified"
+#~ msgstr "Report modified"
+
+#~ msgid "Modify a report"
+#~ msgstr "Modify a report"
+
+#~ msgid "Your report has been modified."
+#~ msgstr "Your report has been modified."
+
+#, python-format
+#~ msgid "Report does not contain the sxw content!"
+#~ msgstr "Report does not contain the sxw content!"
+
+#, python-format
+#~ msgid "Error"
+#~ msgstr "Error"
+
+#~ msgid "Report designer"
+#~ msgstr "Report designer"
+
+#~ 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."
+
+#~ msgid "Update the report"
+#~ msgstr "Update the report"
+
+#~ msgid "Create a new report"
+#~ msgstr "Create a new report"
+
+#~ msgid "Modify an existing report"
+#~ msgstr "Modify an existing report"
+
+#~ msgid "Close"
+#~ msgstr "Close"
+
+#~ msgid "Operation"
+#~ msgstr "Operation"
+
+#~ msgid "Report designer introduction"
+#~ msgstr "Report designer introduction"
diff --git a/addons/base_setup/i18n/de.po b/addons/base_setup/i18n/de.po
index c10410cd6d5..01766c3c1d9 100644
--- a/addons/base_setup/i18n/de.po
+++ b/addons/base_setup/i18n/de.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: 2010-11-16 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 07:50+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\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: 2010-11-23 05:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_setup
@@ -37,7 +38,7 @@ 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 +50,11 @@ 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"
@@ -99,17 +105,14 @@ msgid ""
 "suggest you to install only the Invoicing "
 msgstr ""
 "Management Ihrer Finanzen. Falls Sie keine vollständige Finanzbuchhaltung "
-"benötigen, empfehlen wir nur die Installation des Anwendungsbereichs für "
-"Zahlungen & Rechnungsausgleich. "
+"benötigen, empfehlen wir nur die Installation der Anwendung Offene Posten "
+"Buchhaltung. "
 
 #. 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 +160,15 @@ 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"
@@ -177,24 +189,24 @@ 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 ""
 "Installs a preselected set of OpenERP applications which will help you "
 "manage your industry."
 msgstr ""
-"Installiert eine Vorauswahl von OpenERP Modulen zur Anwendung in Betrieben "
-"Ihrer Branche."
+"Installiert eine Vorauswahl von OpenERP Modulen zur Anwendung in Ihrem "
+"Betrieb."
 
 #. module: base_setup
 #: help:base.setup.installer,project:0
@@ -213,7 +225,13 @@ msgid ""
 "more."
 msgstr ""
 "Applikation für Ihren Point of Sales mit Schnellerfassung von Verkäufen, "
-"vereinfachter Zahlungserfassung und Warenabgabe, u.a. Anwendungen."
+"vereinfachter Zahlungserfassung, automatische Lieferscheinerstellung 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
@@ -221,8 +239,8 @@ msgid ""
 "Helps you manage your human resources by encoding your employees structure, "
 "generating work sheets, tracking attendance and more."
 msgstr ""
-"Personalwesen zur Verwaltung von Mitarbeitern, Arbeitszeiten,  "
-"Zeiterfassungs-, Urlaubs- und Spesenformularen."
+"Personalwesen zur Verwaltung von Mitarbeitern, Arbeitszeiten,  Zeiterfassung "
+"von Mitarbeitern, Urlaubsverwaltung, Spesenabrechnung usw."
 
 #. module: base_setup
 #: help:base.setup.installer,account_voucher:0
@@ -230,9 +248,9 @@ 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 ""
-"Applikation zum Ausgleich von offenen Rechnungen. Diese vereinfachte Version "
-"kann auch durch Mitarbeiter genutzt werden, die keine Buchhaltungsexperten "
-"sind."
+"Applikation zur Erstellung von Rechnungen mit offener Posten Buchhaltung zur "
+"Zahlungsüberwachung. Diese vereinfachte Version kann auch durch Mitarbeiter "
+"genutzt werden, die keine ausgewiesenen Buchhaltungsexperten sind."
 
 #. module: base_setup
 #: constraint:ir.ui.view:0
@@ -251,7 +269,7 @@ msgid ""
 "quotations, supplier invoices, etc..."
 msgstr ""
 "Unterstützung aller Beschaffungsvorgänge, wie z.B. Bedarfsmeldung, "
-"Angebotsanfrage, Bestellung und Rechnungserfassung."
+"Angebotsanfrage, Bestellung und Rechnungskontrolle."
 
 #. module: base_setup
 #: help:base.setup.company,rml_footer2:0
@@ -261,13 +279,13 @@ 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 +300,7 @@ 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
@@ -310,8 +328,9 @@ msgid ""
 "Lets you install addons geared towards sharing knowledge with and between "
 "your employees."
 msgstr ""
-"Installiert die Module für Erstellung, und Austausch von Wissen und Daten "
-"zwischen Ihnen und den Mitarbeitern Ihres Unternehmens."
+"Installiert die Anwendungen zur Verwaltung von Wissen und Daten und "
+"ermöglicht einen effizienten Austausch und die gemeinsame Bearbeitung von "
+"Dokumenten."
 
 #. module: base_setup
 #: model:ir.actions.act_window,name:base_setup.action_base_setup_company
@@ -374,8 +393,9 @@ msgid ""
 "We suggest you to put a slogan here:\n"
 "\"Open Source Business Solutions\"."
 msgstr ""
-"Dieser Satz wird im oberen rechten Eck der Berichte erscheinen. Wir "
-"empfehlen z.B. 'Open Source Unternehmens Lösungen'"
+"Dieser Satz wird im oberen rechten Eck der Berichte erscheinen.\n"
+" Wir empfehlen Ihnen einen Slogan zu verwenden:\n"
+" z.b. 'Open Source Unternehmens Lösungen'."
 
 #. module: base_setup
 #: help:base.setup.installer,report_designer:0
@@ -410,7 +430,7 @@ 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
@@ -465,12 +485,10 @@ msgid ""
 "or issues. Can automatically send reminders, escalate requests or trigger "
 "business-specific actions based on standard events."
 msgstr ""
-"CRM (Kundenbeziehungen) für den Vertrieb, SRM (Lieferantenbeziehungen) für "
-"den Einkauf. Im Vertrieb z.B. zur Planung und Rückverfolgung Ihrer "
-"Akquisevorgänge oder auch für Service und Support von existierenden Kunden. "
-"Terminieren Sie Ihre Aktionen, verfolgen Sie die Kundenhistorie und "
-"organisieren Sie die Kommunikation, z.B. durch Versendung von Emails. Im "
-"Einkauf können z.B. Reklamationen an Lieferanten gemanagt werden."
+"Die Anwendung CRM (Kundenbeziehungen) steuert die Abläufe im Vertrieb, SRM "
+"(Lieferantenbeziehungen) kann in ähnlicher Weise im Einkauf verwendet "
+"werden. Terminieren Sie wichtige Vertriebsaktionen, verfolgen Sie die "
+"Kundenhistorie und kommunizieren Sie mit Kunden und Lieferanten."
 
 #. module: base_setup
 #: help:base.setup.installer,stock:0
@@ -478,8 +496,8 @@ msgid ""
 "Helps you manage your inventory and main stock operations: delivery orders, "
 "receptions, etc."
 msgstr ""
-"Management Ihrer Läger und Bestände, Erfassen von Warenzu- und -abgängen, "
-"Durchführung von Inventuren."
+"Management von Lagerorten und Verwaltung von Beständen, z.B. durch  Erfassen "
+"von Lieferungen, Durchführung von Inventuren, etc."
 
 #. module: base_setup
 #: model:ir.module.module,shortdesc:base_setup.module_meta_information
@@ -492,8 +510,8 @@ msgid ""
 "Installs a preselected set of OpenERP applications which will help you "
 "manage your association more efficiently."
 msgstr ""
-"Installation von definierten Sets für das Management von Vereinen oder "
-"Verbänden."
+"Installation von definierten Sets an Anwendungen für das Management von "
+"Vereinen oder Verbänden."
 
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_base_setup_config
@@ -501,10 +519,9 @@ 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/es.po b/addons/base_setup/i18n/es.po
index 5186a5e96ab..7ad1fc7ac84 100644
--- a/addons/base_setup/i18n/es.po
+++ b/addons/base_setup/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: 2010-11-01 08:46+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 20:27+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: 2010-11-02 04:50+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_setup
@@ -50,6 +50,11 @@ msgstr "Nombre de la compañía"
 msgid "E-mail"
 msgstr "Correo electrónico"
 
+#. module: base_setup
+#: 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: base_setup
 #: field:base.setup.company,account_no:0
 msgid "Bank Account No"
@@ -104,13 +109,10 @@ msgstr ""
 "sugerimos instalar sólo la facturación. "
 
 #. 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 ""
-"Puede empezar configurando el sistema o conectando directamente a la base de "
-"datos como un administrador."
+#: code:addons/base_setup/__init__.py:0
+#, python-format
+msgid "The following users have been installed : \n"
+msgstr "Los siguientes usuarios han sido instalados : \n"
 
 #. module: base_setup
 #: field:base.setup.company,progress:0
@@ -158,6 +160,15 @@ msgstr ""
 "Permite instalar varias herramientas interesantes pero no esenciales como "
 "Informes, Comidas y caja de Ideas."
 
+#. 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 ""
+"Puede empezar configurando el sistema o conectando directamente a la base de "
+"datos como un administrador."
+
 #. module: base_setup
 #: field:base.setup.installer,report_designer:0
 msgid "Advanced Reporting"
@@ -178,16 +189,16 @@ msgstr "res_config_contenidos"
 msgid "title"
 msgstr "título"
 
-#. module: base_setup
-#: view:base.setup.config:0
-msgid "Use Directly"
-msgstr "Usar directamente"
-
 #. module: base_setup
 #: field:base.setup.installer,knowledge:0
 msgid "Knowledge Management"
 msgstr "Gestión conocimiento"
 
+#. module: base_setup
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
+
 #. module: base_setup
 #: help:base.setup.installer,product_expiry:0
 msgid ""
@@ -217,6 +228,11 @@ msgstr ""
 "rápida de las ventas, codificación de modos de pago simplificada, generación "
 "automática de albaranes, ..."
 
+#. module: base_setup
+#: view:base.setup.config:0
+msgid "Skip Configuration Wizards"
+msgstr "Omitir asistentes configuración"
+
 #. module: base_setup
 #: help:base.setup.installer,hr:0
 msgid ""
@@ -506,10 +522,9 @@ 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 "Los siguientes usuarios han sido instalados : \n"
+#: 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 "Select a Profile"
 #~ msgstr "Seleccione un perfil"
@@ -572,6 +587,9 @@ msgstr "Los siguientes usuarios han sido instalados : \n"
 #~ msgid "Installation Done"
 #~ msgstr "Instalación realizada"
 
+#~ msgid "Use Directly"
+#~ msgstr "Usar directamente"
+
 #~ msgid "Cancel"
 #~ msgstr "Cancelar"
 
diff --git a/addons/base_setup/i18n/it.po b/addons/base_setup/i18n/it.po
index b128b3be1e3..f75c93a5f67 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: 2010-11-22 07:18+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: 2010-11-11 04:44+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:00+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 333dede9a2c..211c65ad065 100644
--- a/addons/base_setup/i18n/nl.po
+++ b/addons/base_setup/i18n/nl.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: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-18 11:50+0000\n"
-"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\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: 2010-11-19 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-21 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_setup
@@ -51,7 +51,7 @@ msgstr "E-mail"
 #. module: base_setup
 #: sql_constraint:ir.module.module:0
 msgid "The certificate ID of the module must be unique !"
-msgstr ""
+msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !"
 
 #. module: base_setup
 #: field:base.setup.company,account_no:0
@@ -195,7 +195,7 @@ msgstr "Kennisbeheer"
 #. module: base_setup
 #: sql_constraint:ir.module.module:0
 msgid "The name of the module must be unique !"
-msgstr ""
+msgstr "De modulenaam moet uniek zijn !"
 
 #. module: base_setup
 #: help:base.setup.installer,product_expiry:0
@@ -228,7 +228,7 @@ msgstr ""
 #. module: base_setup
 #: view:base.setup.config:0
 msgid "Skip Configuration Wizards"
-msgstr ""
+msgstr "Configuratie assistenten overslaan"
 
 #. module: base_setup
 #: help:base.setup.installer,hr:0
@@ -517,7 +517,7 @@ msgstr "base.setup.config"
 #. module: base_setup
 #: sql_constraint:ir.model.fields:0
 msgid "Size of the field can never be less than 1 !"
-msgstr ""
+msgstr "De veldlengte kan nooit kleiner dan 1 zijn !"
 
 #~ msgid ""
 #~ "You can start configuring the system or connect directly to the database "
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/it.po b/addons/base_synchro/i18n/it.po
index b058daeeb26..7527b9c437f 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"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 07:33+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: 2010-11-23 05:04+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_synchro/i18n/ru.po b/addons/base_synchro/i18n/ru.po
new file mode 100644
index 00000000000..60eac308a81
--- /dev/null
+++ b/addons/base_synchro/i18n/ru.po
@@ -0,0 +1,322 @@
+# 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: 2010-11-22 13:31+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: 2010-11-23 05:04+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 ""
+
+#. module: base_synchro
+#: 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: base_synchro
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Недопустимое имя модели в определении действия."
+
+#. module: base_synchro
+#: field:base.synchro,user_id:0
+msgid "Send Result To"
+msgstr ""
+
+#. module: base_synchro
+#: field:base.synchro.server,server_db:0
+msgid "Server Database"
+msgstr ""
+
+#. module: base_synchro
+#: view:base.synchro.server:0
+#: model:ir.model,name:base_synchro.model_base_synchro_server
+msgid "Synchronized server"
+msgstr "Синхронизированный сервер"
+
+#. module: base_synchro
+#: field:base.synchro.obj.avoid,name:0
+msgid "Field Name"
+msgstr "Название поля"
+
+#. module: base_synchro
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Название модуля должно быть уникальным !"
+
+#. module: base_synchro
+#: field:base.synchro.obj,synchronize_date:0
+msgid "Latest Synchronization"
+msgstr "Последняя синхронизация"
+
+#. module: base_synchro
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Ошибка ! Нельзя создать зацикленные меню."
+
+#. module: base_synchro
+#: model:ir.model,name:base_synchro.model_base_synchro_obj_avoid
+msgid "Fields to not synchronize"
+msgstr "Не синхронизируемые поля"
+
+#. 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 "Идентификатор сертификата модуля должен быть уникальным !"
+
+#. 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 "Синхронизированные объекты"
+
+#. module: base_synchro
+#: field:base.synchro.server,obj_ids:0
+msgid "Models"
+msgstr "Модели"
+
+#. 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 "Объект"
+
+#. module: base_synchro
+#: field:base.synchro.server,login:0
+msgid "User Name"
+msgstr "Имя пользователя"
+
+#. module: base_synchro
+#: view:base.synchro.obj:0
+#: view:base.synchro.obj.line:0
+msgid "Group By"
+msgstr "Группировать по"
+
+#. module: base_synchro
+#: selection:base.synchro.obj,action:0
+msgid "Upload"
+msgstr "Загрузить"
+
+#. module: base_synchro
+#: view:base.synchro.obj:0
+msgid "Latest synchronization"
+msgstr "Последняя синхронизация"
+
+#. module: base_synchro
+#: model:ir.module.module,description:base_synchro.module_meta_information
+msgid "Synchronization with all objects."
+msgstr "Синхронизация со всеми объектами."
+
+#. module: base_synchro
+#: view:base.synchro.obj.line:0
+#: field:base.synchro.obj.line,name:0
+msgid "Date"
+msgstr "Дата"
+
+#. module: base_synchro
+#: field:base.synchro.server,password:0
+msgid "Password"
+msgstr "Пароль"
+
+#. 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 "Оба"
+
+#. module: base_synchro
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Неправильный XML для просмотра архитектуры!"
+
+#. module: base_synchro
+#: field:base.synchro.obj,name:0
+msgid "Name"
+msgstr "Название"
+
+#. module: base_synchro
+#: view:base.synchro.obj:0
+msgid "Fields"
+msgstr "Поля"
+
+#. 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 "Сервер"
+
+#. 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 "Объект для синхронизации"
+
+#. 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 "История"
+
+#. 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/el.po b/addons/base_vat/i18n/el.po
index f9a26c058ca..a3cfcffb30c 100644
--- a/addons/base_vat/i18n/el.po
+++ b/addons/base_vat/i18n/el.po
@@ -8,13 +8,13 @@ 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: 2010-11-17 17:41+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: 2010-11-19 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-20 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_vat
diff --git a/addons/base_vat/i18n/es.po b/addons/base_vat/i18n/es.po
index 52fa47520ef..3f376f45591 100644
--- a/addons/base_vat/i18n/es.po
+++ b/addons/base_vat/i18n/es.po
@@ -6,17 +6,22 @@ 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 08:45+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 20:27+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: 2010-11-01 05:10+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:00+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 "¡El ID del certificado del módulo debe ser único!"
+
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:0
 #, python-format
@@ -45,6 +50,16 @@ msgstr ""
 msgid "Base VAT - To check VAT number validity"
 msgstr "Base CIF/NIF - Para comprobar la validez de los CIF/NIF"
 
+#. module: base_vat
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
+
+#. module: base_vat
+#: field:res.partner,vat_subjected:0
+msgid "VAT Legal Statement"
+msgstr "Sujeto a IVA"
+
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:0
 #, python-format
@@ -66,9 +81,9 @@ msgid "Partner"
 msgstr "Empresa"
 
 #. module: base_vat
-#: field:res.partner,vat_subjected:0
-msgid "VAT Legal Statement"
-msgstr "Sujeto a IVA"
+#: 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 ""
 #~ "Enable the VAT Number for the partner. Check the validity of that VAT Number."
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..006359411d4 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"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 07:37+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: 2010-11-08 05:12+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:00+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/ru.po b/addons/base_vat/i18n/ru.po
index edbbce9a2d6..4ab83717ff2 100644
--- a/addons/base_vat/i18n/ru.po
+++ b/addons/base_vat/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 17:46+0000\n"
-"PO-Revision-Date: 2010-10-27 07:59+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 13:24+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: 2010-11-23 05:00+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 "Идентификатор сертификата модуля должен быть уникальным !"
+
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:0
 #, python-format
@@ -42,6 +47,16 @@ msgstr ""
 msgid "Base VAT - To check VAT number validity"
 msgstr "База НДС - для проверки правильности НДС"
 
+#. module: base_vat
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Название модуля должно быть уникальным !"
+
+#. module: base_vat
+#: field:res.partner,vat_subjected:0
+msgid "VAT Legal Statement"
+msgstr "Действующий код налога"
+
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:0
 #, python-format
@@ -62,9 +77,9 @@ msgid "Partner"
 msgstr "Партнёр"
 
 #. module: base_vat
-#: field:res.partner,vat_subjected:0
-msgid "VAT Legal Statement"
-msgstr "Действующий код налога"
+#: 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 !"
 
 #~ msgid "VAT"
 #~ msgstr "Код налога"
diff --git a/addons/base_vat/i18n/sv.po b/addons/base_vat/i18n/sv.po
index 97cdc33e0f5..97751467dc0 100644
--- a/addons/base_vat/i18n/sv.po
+++ b/addons/base_vat/i18n/sv.po
@@ -4,18 +4,23 @@
 #
 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: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 19:35+0000\n"
+"Last-Translator: Olivier Dony (OpenERP) <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: 2010-11-23 05:00+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
@@ -27,7 +32,7 @@ msgstr ""
 #. module: base_vat
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr "Ogiltig XML för Vy-arkitektur!"
+msgstr "Invalid XML for View Architecture!"
 
 #. module: base_vat
 #: constraint:ir.model:0
@@ -41,6 +46,16 @@ 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 "VAT Legal Statement"
+
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:0
 #, python-format
@@ -62,6 +77,14 @@ msgid "Partner"
 msgstr "Företag"
 
 #. module: base_vat
-#: field:res.partner,vat_subjected:0
-msgid "VAT Legal Statement"
-msgstr "Momsrapporten"
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
+#~ 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."
+
+#~ msgid "VAT"
+#~ msgstr "VAT"
diff --git a/addons/board/i18n/de.po b/addons/board/i18n/de.po
index 24337fae0d7..60f324f8393 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"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 07:33+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: 2010-11-23 05:03+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..7de398f8238 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"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 07:17+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:03+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..e8e69092d52 100644
--- a/addons/board/i18n/sv.po
+++ b/addons/board/i18n/sv.po
@@ -4,18 +4,23 @@
 #
 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: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 20:43+0000\n"
+"Last-Translator: Olivier Dony (OpenERP) <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 05:40+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:03+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"
@@ -24,24 +29,34 @@ msgstr ""
 #. module: board
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Invalid model name in the action definition."
 
 #. 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 "Instrumentpanel huvudmodul"
+
+#. 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 ""
+msgstr "User Error!"
+
+#. module: board
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Invalid XML for View Architecture!"
 
 #. module: board
 #: view:board.board:0
@@ -55,10 +70,11 @@ msgstr ""
 #: field:board.note,note:0
 #: model:ir.model,name:board.model_board_note
 msgid "Note"
-msgstr ""
+msgstr "Note"
 
 #. module: board
 #: view:board.note:0
+#: view:res.log.report:0
 msgid "Group By..."
 msgstr ""
 
@@ -72,10 +88,17 @@ 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"
-msgstr ""
+msgstr "Title"
 
 #. module: board
 #: constraint:ir.model:0
@@ -84,65 +107,137 @@ msgid ""
 msgstr ""
 "Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
 
+#. 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 "Öppna instrumentpanel"
+
 #. 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 "Instrumentpanelsdefinition"
+
+#. 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
 msgid "Publish a note"
-msgstr ""
+msgstr "Publicera en anteckning"
 
 #. module: board
 #: view:board.menu.create:0
 msgid "Menu Information"
-msgstr ""
+msgstr "Menu 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"
+#: selection:res.log.report,month:0
+msgid "June"
 msgstr ""
 
 #. module: board
 #: field:board.note,type:0
 msgid "Note type"
-msgstr ""
+msgstr "Note type"
 
 #. module: board
 #: field:board.board,line_ids:0
 msgid "Action Views"
+msgstr "Action Views"
+
+#. 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
 msgid "Date"
+msgstr "Date"
+
+#. module: board
+#: selection:res.log.report,month:0
+msgid "July"
 msgstr ""
 
 #. module: board
-#: view:board.note:0
-#: field:board.note.type,name:0
-msgid "Note Type"
+#: 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 "Skapa meny för instrumentpanel"
+
+#. module: board
+#: selection:res.log.report,month:0
+msgid "February"
 msgstr ""
 
 #. module: board
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
+#: selection:res.log.report,month:0
+msgid "October"
 msgstr ""
 
 #. module: board
@@ -153,11 +248,21 @@ msgstr ""
 #. module: board
 #: field:board.menu.create,menu_parent_id:0
 msgid "Parent Menu"
+msgstr "Parent Menu"
+
+#. module: board
+#: selection:res.log.report,month:0
+msgid "January"
 msgstr ""
 
 #. module: board
 #: view:board.note:0
 msgid "Notes"
+msgstr "Notes"
+
+#. module: board
+#: selection:res.log.report,month:0
+msgid "November"
 msgstr ""
 
 #. module: board
@@ -168,9 +273,13 @@ msgid ""
 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
@@ -180,27 +289,32 @@ msgstr ""
 #: 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 "Basmodul för alla instrumentpaneler."
+
+#. module: board
+#: field:board.board.line,action_id:0
+msgid "Action"
 msgstr ""
 
 #. 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"
+#: view:res.log.report:0
+msgid "Model"
 msgstr ""
 
 #. module: board
 #: field:board.menu.create,menu_name:0
 msgid "Menu Name"
-msgstr ""
+msgstr "Menu Name"
 
 #. module: board
 #: view:board.board:0
@@ -208,62 +322,125 @@ 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"
-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 ""
+msgstr "Right"
 
 #. module: board
 #: field:board.board.line,width:0
 msgid "Width"
+msgstr "Width"
+
+#. module: board
+#: view:res.log.report:0
+msgid "   Month   "
 msgstr ""
 
 #. module: board
 #: field:board.board.line,sequence:0
 msgid "Sequence"
+msgstr "Sequence"
+
+#. module: board
+#: view:board.note:0
+#: field:board.note.type,name:0
+msgid "Note Type"
+msgstr "Note Type"
+
+#. module: board
+#: selection:res.log.report,month:0
+msgid "December"
 msgstr ""
 
 #. module: board
 #: view:board.board:0
 #: view:board.menu.create:0
 msgid "Create Menu"
-msgstr ""
+msgstr "Create Menu"
 
 #. 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
 msgid "Create Board Menu"
+msgstr "Create Board Menu"
+
+#. 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"
-msgstr ""
+msgstr "Cancel"
 
 #. module: board
 #: view:board.board:0
 msgid "Dashboard View"
+msgstr "Instrumentpanelsvy"
+
+#. module: board
+#: code:addons/board/wizard/board_menu_create.py:0
+#, python-format
+msgid "Please Insert Dashboard View(s) !"
+msgstr "Var vänlig lägg in instrumentpanelsvy(er)!"
+
+#. 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
 msgid "Subject"
-msgstr ""
+msgstr "Subject"
 
 #~ msgid "Configuration"
 #~ msgstr "Konfiguration"
+
+#~ msgid "board.board"
+#~ msgstr "board.board"
+
+#~ msgid "board.note"
+#~ msgstr "board.note"
+
+#~ msgid "board.note.type"
+#~ msgstr "board.note.type"
+
+#~ msgid "Dashboards"
+#~ msgstr "Instrumentpaneler"
+
+#~ msgid "board.board.line"
+#~ msgstr "board.board.line"
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/pl.po b/addons/caldav/i18n/pl.po
index d0e6faffd59..b124187b119 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: 2010-11-22 07:13+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: 2010-11-13 04:57+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:04+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/es.po b/addons/claim_from_delivery/i18n/es.po
index eb57725148e..da0caf06371 100644
--- a/addons/claim_from_delivery/i18n/es.po
+++ b/addons/claim_from_delivery/i18n/es.po
@@ -8,13 +8,13 @@ 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 20:34+0000\n"
-"Last-Translator: Carlos @ smile.fr <Unknown>\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: 2010-11-19 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: claim_from_delivery
diff --git a/addons/claim_from_delivery/i18n/it.po b/addons/claim_from_delivery/i18n/it.po
index dd18651971b..fd1c8ef1d88 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"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 07:34+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: 2010-11-23 05:04+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/i18n/es.po b/addons/crm/i18n/es.po
index d1925b28329..7bca85a2c4b 100644
--- a/addons/crm/i18n/es.po
+++ b/addons/crm/i18n/es.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: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-18 21:10+0000\n"
-"Last-Translator: Carlos @ smile.fr <Unknown>\n"
+"PO-Revision-Date: 2010-11-22 23:46+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: 2010-11-19 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm
@@ -271,6 +272,10 @@ msgid ""
 "sort out your leads analysis by different groups to get accurate grained "
 "analysis."
 msgstr ""
+"El análisis de iniciativas le permite verificar información relacionada con "
+"el CRM. Puede verificar los retrasos, el número de respuestas realizadas y "
+"el número de emails enviados. Puede ordenar el análisis de sus iniciativas "
+"según diferentes grupos para obtener un análisis reagrupado preciso."
 
 #. module: crm
 #: view:crm.lead:0
@@ -1303,7 +1308,7 @@ msgstr "Mail a la empresa"
 #. module: crm
 #: view:crm.lead:0
 msgid "Mailings"
-msgstr ""
+msgstr "Mailings"
 
 #. module: crm
 #: field:crm.meeting,class:0
@@ -1708,7 +1713,7 @@ msgstr "Asistente"
 #. module: crm
 #: constraint:ir.rule:0
 msgid "Rules are not supported for osv_memory objects !"
-msgstr "¡La reglas no están soportadas por los objetos osv_memory!"
+msgstr "¡Las reglas no están soportadas en los objetos osv_memory!"
 
 #. module: crm
 #: help:crm.lead,section_id:0
@@ -2252,7 +2257,7 @@ msgstr "Cerrado"
 #. module: crm
 #: view:crm.installer:0
 msgid "Plug-In"
-msgstr ""
+msgstr "Conector"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_meet2
@@ -2352,7 +2357,7 @@ msgstr ">"
 #. module: crm
 #: view:crm.meeting:0
 msgid "Uncertain"
-msgstr ""
+msgstr "Incierto"
 
 #. module: crm
 #: field:crm.send.mail,email_cc:0
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 7ae1ff1f6a6..354a0df1056 100644
--- a/addons/crm/i18n/ru.po
+++ b/addons/crm/i18n/ru.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: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-17 12:28+0000\n"
-"Last-Translator: Эдуард <Unknown>\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: 2010-11-19 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-21 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm
@@ -476,7 +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
@@ -3673,12 +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
diff --git a/addons/crm/i18n/sv.po b/addons/crm/i18n/sv.po
index 93ec398c9c2..a2126003a3c 100644
--- a/addons/crm/i18n/sv.po
+++ b/addons/crm/i18n/sv.po
@@ -4,16 +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 04:45+0000\n"
-"Last-Translator: Anders Eriksson (Mobila System) <ae@mobilasystem.se>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 20:58+0000\n"
+"Last-Translator: Olivier Dony (OpenERP) <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 05:19+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm
@@ -56,7 +56,7 @@ msgstr ""
 #. 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
@@ -113,11 +113,6 @@ msgstr ""
 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
@@ -127,10 +122,14 @@ 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
@@ -166,7 +165,7 @@ msgstr ""
 #. module: crm
 #: field:crm.segmentation.line,name:0
 msgid "Rule Name"
-msgstr ""
+msgstr "Rule Name"
 
 #. module: crm
 #: view:crm.case.resource.type:0
@@ -262,6 +261,15 @@ 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"
@@ -272,12 +280,6 @@ msgstr "Skicka ett nytt epost meddelande"
 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 :"
@@ -288,6 +290,11 @@ msgstr ""
 msgid "Sections"
 msgstr "Sektioner"
 
+#. 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"
@@ -319,6 +326,13 @@ 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
@@ -329,7 +343,7 @@ msgstr "Kategorier"
 #. module: crm
 #: view:crm.lead:0
 msgid "Dates"
-msgstr "Datum"
+msgstr "Dates"
 
 #. module: crm
 #: help:crm.lead,optout:0
@@ -528,6 +542,11 @@ msgstr "Skapa affärstillfälle"
 msgid "August"
 msgstr "Augusti"
 
+#. module: crm
+#: field:crm.segmentation,sales_purchase_active:0
+msgid "Use The Sales Purchase Rules"
+msgstr "Use The Sales Purchase Rules"
+
 #. module: crm
 #: code:addons/crm/crm.py:0
 #: view:crm.lead:0
@@ -539,7 +558,7 @@ msgstr "Eskalera"
 #. module: crm
 #: model:ir.module.module,shortdesc:crm.module_meta_information
 msgid "Customer & Supplier Relationship Management"
-msgstr ""
+msgstr "Customer & Supplier Relationship Management"
 
 #. module: crm
 #: selection:crm.lead.report,month:0
@@ -551,7 +570,7 @@ msgstr "Juni"
 #. module: crm
 #: selection:crm.segmentation,state:0
 msgid "Not Running"
-msgstr ""
+msgstr "Ej pågående"
 
 #. module: crm
 #: view:crm.send.mail:0
@@ -606,7 +625,7 @@ msgstr ""
 #. module: crm
 #: view:crm.segmentation:0
 msgid "State of Mind Computation"
-msgstr ""
+msgstr "State of Mind Computation"
 
 #. module: crm
 #: help:crm.case.section,change_responsible:0
@@ -634,6 +653,8 @@ 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.segmentation:0
@@ -645,10 +666,19 @@ 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 ""
+"Partnerkategorin som kommer läggas till partners som matchar "
+"segmentkriterierna efter beräkning."
+
 #. module: crm
 #: view:crm.lead:0
 msgid "Communication history"
-msgstr ""
+msgstr "Communication history"
 
 #. module: crm
 #: help:crm.phonecall,canal_id:0
@@ -667,7 +697,7 @@ msgstr ""
 #. module: crm
 #: field:crm.case.section,user_id:0
 msgid "Responsible User"
-msgstr ""
+msgstr "Responsible User"
 
 #. module: crm
 #: code:addons/crm/wizard/crm_phonecall_to_partner.py:0
@@ -697,7 +727,7 @@ msgstr ""
 #. module: crm
 #: view:crm.segmentation.line:0
 msgid "Partner Segmentation Lines"
-msgstr ""
+msgstr "Partner Segmentation Lines"
 
 #. module: crm
 #: help:crm.meeting,active:0
@@ -740,7 +770,7 @@ msgstr "Möjlighetersida"
 #: view:crm.segmentation:0
 #: model:ir.model,name:crm.model_crm_segmentation
 msgid "Partner Segmentation"
-msgstr ""
+msgstr "Partner Segmentation"
 
 #. module: crm
 #: field:crm.lead.report,probable_revenue:0
@@ -750,7 +780,7 @@ msgstr ""
 #. module: crm
 #: help:crm.segmentation,name:0
 msgid "The name of the segmentation."
-msgstr ""
+msgstr "The name of the segmentation."
 
 #. module: crm
 #: field:crm.case.stage,probability:0
@@ -797,7 +827,7 @@ msgstr ""
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Stop Process"
-msgstr ""
+msgstr "Stop Process"
 
 #. module: crm
 #: view:crm.phonecall:0
@@ -805,16 +835,18 @@ msgid "Search Phonecalls"
 msgstr ""
 
 #. module: crm
-#: view:crm.lead2opportunity.partner:0
-#: view:crm.lead2partner:0
-#: view:crm.phonecall2partner:0
-msgid "Continue"
-msgstr "Fortsätt"
+#: 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 ""
+#: field:crm.segmentation,som_interval:0
+msgid "Days per Periode"
+msgstr "Days per Periode"
 
 #. module: crm
 #: field:crm.meeting,byday:0
@@ -840,7 +872,7 @@ msgstr ""
 #. module: crm
 #: field:crm.segmentation,exclusif:0
 msgid "Exclusive"
-msgstr ""
+msgstr "Exclusive"
 
 #. module: crm
 #: code:addons/crm/crm_opportunity.py:0
@@ -848,13 +880,6 @@ 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"
@@ -904,12 +929,12 @@ msgstr ""
 #. module: crm
 #: field:crm.lead,ref2:0
 msgid "Reference 2"
-msgstr ""
+msgstr "Reference 2"
 
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Sales Purchase"
-msgstr ""
+msgstr "Sales Purchase"
 
 #. module: crm
 #: view:crm.case.stage:0
@@ -946,7 +971,7 @@ msgstr "Tillfällen"
 #. module: crm
 #: field:crm.segmentation,categ_id:0
 msgid "Partner Category"
-msgstr ""
+msgstr "Partner Category"
 
 #. module: crm
 #: view:crm.add.note:0
@@ -972,7 +997,7 @@ msgstr ""
 #. module: crm
 #: selection:crm.segmentation.line,expr_name:0
 msgid "Purchase Amount"
-msgstr ""
+msgstr "Purchase Amount"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1012,7 +1037,7 @@ msgstr ""
 #. module: crm
 #: selection:crm.segmentation.line,expr_operator:0
 msgid "<"
-msgstr ""
+msgstr "<"
 
 #. module: crm
 #: field:crm.lead,mobile:0
@@ -1056,11 +1081,9 @@ 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
@@ -1068,15 +1091,10 @@ 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"
-msgstr ""
+msgstr "Deadline"
 
 #. module: crm
 #: view:crm.add.note:0
@@ -1089,10 +1107,16 @@ 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"
-msgstr ""
+msgstr "Partner Segmentations"
 
 #. module: crm
 #: view:res.partner:0
@@ -1109,6 +1133,18 @@ 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
@@ -1153,7 +1189,7 @@ msgstr ""
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Compute Segmentation"
-msgstr ""
+msgstr "Compute Segmentation"
 
 #. module: crm
 #: selection:crm.lead,priority:0
@@ -1161,7 +1197,7 @@ msgstr ""
 #: selection:crm.phonecall,priority:0
 #: selection:crm.phonecall.report,priority:0
 msgid "Lowest"
-msgstr ""
+msgstr "Lowest"
 
 #. module: crm
 #: view:crm.add.note:0
@@ -1178,7 +1214,7 @@ msgstr ""
 #: field:crm.phonecall,create_date:0
 #: field:crm.phonecall.report,creation_date:0
 msgid "Creation Date"
-msgstr ""
+msgstr "Creation Date"
 
 #. module: crm
 #: help:crm.meeting,interval:0
@@ -1209,11 +1245,13 @@ 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 ""
 
@@ -1225,7 +1263,7 @@ msgstr ""
 #. module: crm
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr ""
+msgstr "Invalid XML for View Architecture!"
 
 #. module: crm
 #: field:base.action.rule,act_mail_to_partner:0
@@ -1280,7 +1318,7 @@ msgstr "September"
 #. module: crm
 #: field:crm.segmentation,partner_id:0
 msgid "Max Partner ID processed"
-msgstr ""
+msgstr "Max Partner ID processed"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.action_report_crm_phonecall
@@ -1299,20 +1337,28 @@ msgstr ""
 msgid "Duration in Minutes"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead2opportunity.partner:0
+#: view:crm.lead2partner:0
+#: view:crm.phonecall2partner:0
+msgid "Continue"
+msgstr "Fortsätt"
+
 #. 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 \\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
@@ -1347,6 +1393,8 @@ 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.lead2opportunity.partner:0
@@ -1361,7 +1409,7 @@ msgstr ""
 #. module: crm
 #: field:crm.segmentation,state:0
 msgid "Execution Status"
-msgstr ""
+msgstr "Execution Status"
 
 #. module: crm
 #: selection:crm.meeting,week_list:0
@@ -1385,7 +1433,7 @@ msgstr ""
 #: field:crm.meeting,id:0
 #: field:crm.phonecall,id:0
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_partner2opportunity
@@ -1406,13 +1454,14 @@ msgstr "Datum"
 #. 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
@@ -1428,13 +1477,13 @@ msgstr ""
 #. 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 ""
+msgstr "History"
 
 #. module: crm
 #: field:crm.case.section,code:0
@@ -1472,7 +1521,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 msgid "References"
-msgstr ""
+msgstr "References"
 
 #. module: crm
 #: code:addons/crm/crm.py:0
@@ -1487,7 +1536,7 @@ msgstr ""
 #: view:res.partner:0
 #, python-format
 msgid "Cancel"
-msgstr ""
+msgstr "Cancel"
 
 #. module: crm
 #: model:ir.model,name:crm.model_res_users
@@ -1549,7 +1598,7 @@ msgstr ""
 #. module: crm
 #: selection:crm.segmentation.line,expr_name:0
 msgid "Sale Amount"
-msgstr ""
+msgstr "Sale Amount"
 
 #. module: crm
 #: code:addons/crm/wizard/crm_send_email.py:0
@@ -1560,13 +1609,23 @@ msgstr ""
 #. module: crm
 #: selection:crm.segmentation.line,expr_operator:0
 msgid "="
-msgstr ""
+msgstr "="
 
 #. module: crm
 #: selection:crm.meeting,state:0
 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
@@ -1577,14 +1636,18 @@ msgid "Name"
 msgstr "Namn"
 
 #. 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
@@ -1634,6 +1697,11 @@ msgstr ""
 msgid "High"
 msgstr "Hög"
 
+#. 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"
@@ -1677,7 +1745,7 @@ msgstr ""
 #. module: crm
 #: field:crm.lead.report,planned_revenue:0
 msgid "Planned Revenue"
-msgstr ""
+msgstr "Planned Revenue"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1711,12 +1779,12 @@ msgstr ""
 #. module: crm
 #: selection:crm.segmentation,state:0
 msgid "Running"
-msgstr ""
+msgstr "Pågående"
 
 #. module: crm
 #: selection:crm.meeting,freq:0
 msgid "Hours"
-msgstr ""
+msgstr "Hours"
 
 #. module: crm
 #: field:crm.lead,zip:0
@@ -1780,7 +1848,7 @@ msgstr ""
 #: selection:crm.phonecall,priority:0
 #: selection:crm.phonecall.report,priority:0
 msgid "Highest"
-msgstr ""
+msgstr "Highest"
 
 #. module: crm
 #: view:crm.case.section:0
@@ -1792,7 +1860,7 @@ msgstr ""
 #. module: crm
 #: selection:crm.meeting,freq:0
 msgid "Days"
-msgstr ""
+msgstr "Days"
 
 #. module: crm
 #: field:crm.segmentation.line,expr_value:0
@@ -1811,6 +1879,15 @@ 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"
@@ -1819,12 +1896,12 @@ msgstr ""
 #. module: crm
 #: field:crm.case.section,reply_to:0
 msgid "Reply-To"
-msgstr ""
+msgstr "Reply-To"
 
 #. module: crm
 #: selection:crm.meeting,freq:0
 msgid "Minutes"
-msgstr ""
+msgstr "Minutes"
 
 #. module: crm
 #: view:crm.case.section:0
@@ -1866,7 +1943,7 @@ msgstr "Återställ till utdrag"
 #. module: crm
 #: view:crm.lead:0
 msgid "Extra Info"
-msgstr ""
+msgstr "Extra Info"
 
 #. module: crm
 #: view:crm.merge.opportunity:0
@@ -1904,7 +1981,7 @@ msgstr ""
 #: code:addons/crm/crm.py:0
 #, python-format
 msgid "Send"
-msgstr ""
+msgstr "Send"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1918,8 +1995,8 @@ msgid "Priority"
 msgstr "Prioritet"
 
 #. 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
@@ -1943,26 +2020,27 @@ 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
 #: code:addons/crm/crm.py:0
 #, python-format
 msgid "Error !"
-msgstr ""
+msgstr "Error !"
 
 #. 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
 #: model:ir.model,name:crm.model_crm_segmentation_line
 msgid "Segmentation line"
-msgstr ""
+msgstr "Segmentation line"
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0
@@ -2020,7 +2098,7 @@ msgstr ""
 #: field:crm.segmentation.line,segmentation_id:0
 #: model:ir.actions.act_window,name:crm.crm_segmentation-act
 msgid "Segmentation"
-msgstr ""
+msgstr "Segmentation"
 
 #. module: crm
 #: view:crm.lead:0
@@ -2105,7 +2183,7 @@ msgstr ""
 #: view:crm.add.note:0
 #, python-format
 msgid "Note"
-msgstr ""
+msgstr "Note"
 
 #. module: crm
 #: selection:crm.lead,priority:0
@@ -2127,7 +2205,7 @@ msgstr "Låg"
 #: selection:crm.phonecall.report,state:0
 #: selection:crm.send.mail,state:0
 msgid "Closed"
-msgstr ""
+msgstr "Closed"
 
 #. module: crm
 #: view:crm.installer:0
@@ -2139,6 +2217,15 @@ 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
@@ -2152,13 +2239,23 @@ msgstr ""
 #: selection:crm.send.mail,state:0
 #, python-format
 msgid "Pending"
-msgstr ""
+msgstr "Pending"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_meet1
 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
@@ -2194,15 +2291,21 @@ msgstr ""
 msgid "Active"
 msgstr "Aktiv"
 
+#. 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"
-msgstr ""
+msgstr "Mandatory Expression"
 
 #. module: crm
 #: selection:crm.segmentation.line,expr_operator:0
 msgid ">"
-msgstr ""
+msgstr ">"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -2223,7 +2326,7 @@ msgstr ""
 #. module: crm
 #: selection:crm.meeting,freq:0
 msgid "Months"
-msgstr ""
+msgstr "Månad"
 
 #. module: crm
 #: help:crm.installer,wiki_sale_faq:0
@@ -2237,12 +2340,38 @@ 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
 #: field:crm.phonecall2partner,action:0
 msgid "Action"
-msgstr ""
+msgstr "Action"
 
 #. module: crm
 #: field:crm.installer,crm_claim:0
@@ -2252,7 +2381,7 @@ msgstr ""
 #. module: crm
 #: field:crm.segmentation,som_interval_decrease:0
 msgid "Decrease (0>1)"
-msgstr ""
+msgstr "Decrease (0>1)"
 
 #. module: crm
 #: view:crm.add.note:0
@@ -2266,6 +2395,11 @@ 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
@@ -2278,6 +2412,14 @@ 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
@@ -2291,10 +2433,15 @@ 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"
-msgstr ""
+msgstr "Max Interval"
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0
@@ -2314,7 +2461,7 @@ msgstr ""
 #: view:res.partner:0
 #, python-format
 msgid "Open"
-msgstr ""
+msgstr "Open"
 
 #. module: crm
 #: selection:crm.meeting,week_list:0
@@ -2350,7 +2497,7 @@ msgstr ""
 #: field:crm.phonecall,user_id:0
 #: view:res.partner:0
 msgid "Responsible"
-msgstr ""
+msgstr "Responsible"
 
 #. module: crm
 #: code:addons/crm/crm.py:0
@@ -2395,7 +2542,7 @@ msgstr ""
 #. module: crm
 #: field:base.action.rule,trg_max_history:0
 msgid "Maximum Communication History"
-msgstr ""
+msgstr "Maximum Communication History"
 
 #. module: crm
 #: view:crm.lead2opportunity.partner:0
@@ -2445,12 +2592,12 @@ 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
-#: 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
@@ -2501,19 +2648,19 @@ 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
 #: view:crm.segmentation:0
 msgid "Segmentation Test"
-msgstr ""
+msgstr "Segmentation Test"
 
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Continue Process"
-msgstr ""
+msgstr "Continue Process"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_phonecall2partner
@@ -2537,7 +2684,7 @@ msgstr ""
 #: field:crm.meeting,date_action_last:0
 #: field:crm.phonecall,date_action_last:0
 msgid "Last Action"
-msgstr ""
+msgstr "Last Action"
 
 #. module: crm
 #: field:crm.meeting,duration:0
@@ -2668,14 +2815,22 @@ 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
@@ -2689,7 +2844,7 @@ msgstr ""
 #: code:addons/crm/wizard/crm_send_email.py:0
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Error!"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -2713,6 +2868,13 @@ 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"
@@ -2735,12 +2897,23 @@ 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"
 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
 #: view:crm.case.section:0
@@ -2772,7 +2945,7 @@ msgstr ""
 #. module: crm
 #: field:crm.segmentation.line,expr_operator:0
 msgid "Operator"
-msgstr ""
+msgstr "Operator"
 
 #. module: crm
 #: view:crm.lead:0
@@ -2814,7 +2987,7 @@ msgstr ""
 #. module: crm
 #: field:crm.phonecall.report,section_id:0
 msgid "Section"
-msgstr ""
+msgstr "Section"
 
 #. module: crm
 #: view:crm.lead:0
@@ -2832,7 +3005,7 @@ msgstr ""
 #. module: crm
 #: selection:crm.segmentation.line,operator:0
 msgid "Optional Expression"
-msgstr ""
+msgstr "Optional Expression"
 
 #. module: crm
 #: selection:crm.meeting,select1:0
@@ -2860,7 +3033,7 @@ msgstr ""
 #: field:crm.meeting,email_from:0
 #: field:crm.phonecall,email_from:0
 msgid "Email"
-msgstr ""
+msgstr "Email"
 
 #. module: crm
 #: view:crm.lead:0
@@ -2876,6 +3049,14 @@ msgstr "Kanal"
 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 "Next Action"
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Profiling"
@@ -3008,7 +3189,7 @@ msgstr ""
 #. module: crm
 #: view:base.action.rule:0
 msgid "Condition on Communication History"
-msgstr ""
+msgstr "Condition on Communication History"
 
 #. module: crm
 #: help:crm.segmentation,som_interval:0
@@ -3065,7 +3246,7 @@ msgstr ""
 #. module: crm
 #: help:crm.case.section,allow_unlink:0
 msgid "Allows to delete non draft cases"
-msgstr ""
+msgstr "Allows to delete non draft cases"
 
 #. module: crm
 #: view:crm.lead:0
@@ -3144,7 +3325,7 @@ msgstr ""
 #: selection:crm.send.mail,state:0
 #, python-format
 msgid "Draft"
-msgstr ""
+msgstr "Draft"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_section_act_tree
@@ -3199,7 +3380,7 @@ msgstr ""
 #: selection:crm.phonecall,priority:0
 #: selection:crm.phonecall.report,priority:0
 msgid "Normal"
-msgstr ""
+msgstr "Normal"
 
 #. module: crm
 #: field:crm.lead,street2:0
@@ -3247,7 +3428,7 @@ msgstr ""
 #: code:addons/crm/crm_action_rule.py:0
 #, python-format
 msgid "No E-Mail ID Found for your Company address!"
-msgstr ""
+msgstr "No E-Mail ID Found for your Company address!"
 
 #. module: crm
 #: view:board.board:0
@@ -3310,7 +3491,7 @@ msgstr ""
 #: field:crm.meeting,partner_address_id:0
 #: field:crm.phonecall,partner_address_id:0
 msgid "Partner Contact"
-msgstr ""
+msgstr "Partner Contact"
 
 #. module: crm
 #: field:crm.meeting,recurrent_id:0
@@ -3329,6 +3510,11 @@ msgstr ""
 #: view:res.partner:0
 #, python-format
 msgid "Close"
+msgstr "Close"
+
+#. module: crm
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
 msgstr ""
 
 #. module: crm
@@ -3382,7 +3568,7 @@ msgstr ""
 #. module: crm
 #: selection:crm.segmentation.line,expr_name:0
 msgid "State of Mind"
-msgstr ""
+msgstr "State of Mind"
 
 #. module: crm
 #: field:crm.case.section,note:0
@@ -3435,7 +3621,7 @@ msgstr ""
 #. module: crm
 #: field:crm.segmentation.line,operator:0
 msgid "Mandatory / Optional"
-msgstr ""
+msgstr "Mandatory / Optional"
 
 #. module: crm
 #: field:crm.lead,street:0
@@ -3529,12 +3715,6 @@ 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"
@@ -3544,7 +3724,7 @@ msgstr ""
 #: field:crm.case.stage,sequence:0
 #: field:crm.meeting,sequence:0
 msgid "Sequence"
-msgstr ""
+msgstr "Sequence"
 
 #. module: crm
 #: field:crm.send.mail,body:0
@@ -3559,7 +3739,7 @@ msgstr ""
 #. module: crm
 #: field:crm.segmentation.line,expr_name:0
 msgid "Control Variable"
-msgstr ""
+msgstr "Control Variable"
 
 #. module: crm
 #: selection:crm.meeting,byday:0
@@ -3592,66 +3772,21 @@ msgstr ""
 #~ msgid "Planned Costs"
 #~ msgstr "Planerade kostnader"
 
-#~ 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 "Cases"
+#~ msgstr "Ärenden"
 
 #~ 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"
 
@@ -3664,44 +3799,549 @@ msgstr ""
 #~ 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"
+#~ msgid "Delay After Trigger Date:"
+#~ msgstr "Delay After Trigger Date:"
+
+#~ msgid "My Draft "
+#~ msgstr "My Draft "
+
+#~ msgid "Add Last Mail for Replying"
+#~ msgstr "Add Last Mail for Replying"
+
+#~ msgid "All Cases"
+#~ msgstr "All Cases"
+
+#~ msgid "this wizard will create all sub-menus, within the selected menu."
+#~ msgstr "this wizard will create all sub-menus, within the selected menu."
+
+#~ msgid "Remind Partner"
+#~ msgstr "Remind Partner"
+
+#~ msgid "Base Information"
+#~ msgstr "Base Information"
+
+#~ msgid "All Open "
+#~ msgstr "All Open "
+
+#~ msgid "Create menus for a case section"
+#~ msgstr "Create menus for a case section"
+
+#~ msgid "Template of Email to Send"
+#~ msgstr "Template of Email to Send"
+
+#~ msgid "Button Pressed"
+#~ msgstr "Button Pressed"
+
+#~ msgid "CRM & SRM"
+#~ msgstr "CRM & SRM"
+
+#~ msgid "%(case_user)s = Responsible name"
+#~ msgstr "%(case_user)s = Responsible name"
+
+#~ msgid "Add watchers (Cc)"
+#~ msgstr "Add watchers (Cc)"
+
+#~ msgid "My "
+#~ msgstr "My "
+
+#~ msgid "%(case_description)s = Case description"
+#~ msgstr "%(case_description)s = Case description"
+
+#, python-format
+#~ msgid ""
+#~ "You can not escalate this case.\n"
+#~ "You are already at the top level."
+#~ msgstr ""
+#~ "You can not escalate this case.\n"
+#~ "You are already at the top level."
+
+#~ msgid "Watchers Emails"
+#~ msgstr "Watchers Emails"
+
+#~ msgid "Create menu Entries"
+#~ msgstr "Create menu Entries"
+
+#~ msgid "Case history"
+#~ msgstr "Case history"
+
+#~ msgid "Set state to"
+#~ msgstr "Set state to"
+
+#~ msgid "Case Category Name"
+#~ msgstr "Case Category Name"
+
+#~ msgid "All Unclosed and Unassigned "
+#~ msgstr "All Unclosed and Unassigned "
+
+#~ 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."
+
+#~ msgid "Maximim Priority"
+#~ msgstr "Maximim Priority"
+
+#~ msgid "New "
+#~ msgstr "New "
+
+#~ msgid "Partner Events"
+#~ msgstr "Partnerevenemang"
+
+#~ msgid "Conditions on Case Fields"
+#~ msgstr "Conditions on Case Fields"
+
+#~ msgid "Case Communication History"
+#~ msgstr "Case Communication History"
+
+#~ msgid "Category of case"
+#~ msgstr "Category of case"
+
+#~ msgid "Estimates"
+#~ msgstr "Estimates"
+
+#~ msgid "%(case_subject)s = Case subject"
+#~ msgstr "%(case_subject)s = Case subject"
+
+#~ 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."
+
+#~ msgid "My Open "
+#~ msgstr "My Open "
+
+#~ msgid "Select Views (empty for default)"
+#~ msgstr "Select Views (empty for default)"
+
+#~ msgid "Case State"
+#~ msgstr "Case State"
+
+#~ msgid "Mail to these emails"
+#~ msgstr "Mail to these emails"
+
+#~ msgid "Special Keywords to Be Used in The Body"
+#~ msgstr "Special Keywords to Be Used in The Body"
+
+#~ msgid "My Histories"
+#~ msgstr "My Histories"
+
+#~ msgid "Mail to watchers (Cc)"
+#~ msgstr "Mail to watchers (Cc)"
+
+#~ msgid "Case section"
+#~ msgstr "Case section"
+
+#~ msgid "E-Mail Reminders (includes the content of the case)"
+#~ msgstr "E-Mail Reminders (includes the content of the case)"
+
+#~ msgid "Fields to Change"
+#~ msgstr "Fields to Change"
+
+#~ msgid "Cases Histories"
+#~ msgstr "Cases Histories"
+
+#~ msgid "My cases"
+#~ msgstr "My cases"
+
+#~ msgid "All Draft "
+#~ msgstr "All Draft "
+
+#~ msgid "%(partner_email)s = Partner email"
+#~ msgstr "%(partner_email)s = Partner email"
+
+#~ msgid "Last Action Date"
+#~ msgstr "Last Action Date"
+
+#~ msgid "My Open Cases"
+#~ msgstr "Mina öppna ärenden"
+
+#~ msgid "Remind with attachment"
+#~ msgstr "Remind with attachment"
+
+#~ msgid "All Late "
+#~ msgstr "All Late "
+
+#~ msgid "My Late "
+#~ msgstr "My Late "
+
+#~ msgid "Open cases"
+#~ msgstr "Öppna ärenden"
+
+#~ msgid "Invalid arguments"
+#~ msgstr "Invalid arguments"
+
+#~ msgid "My Unclosed "
+#~ msgstr "My Unclosed "
+
+#~ msgid "Created"
+#~ msgstr "Created"
+
+#~ msgid "Delay type"
+#~ msgstr "Delay type"
+
+#~ msgid "Mail to responsible"
+#~ msgstr "Mail to responsible"
+
+#~ msgid "My Pending "
+#~ msgstr "My Pending "
+
+#~ msgid "New Form"
+#~ msgstr "New Form"
+
+#~ msgid "Set responsible to"
+#~ msgstr "Set responsible to"
+
+#~ 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."
+
+#~ msgid "%(email_from)s = Partner email"
+#~ msgstr "%(email_from)s = Partner email"
+
+#~ msgid "Rules"
+#~ msgstr "Rules"
+
+#~ msgid "Call Object Method"
+#~ msgstr "Call Object Method"
+
+#, 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."
+
+#, python-format
+#~ msgid "done"
+#~ msgstr "done"
+
+#~ msgid "Calendar"
+#~ msgstr "Calendar"
+
+#, 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!"
+
+#, 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!"
+
+#~ msgid "Log"
+#~ msgstr "Log"
+
+#~ 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"
+
+#, python-format
+#~ msgid "Historize"
+#~ msgstr "Historize"
+
+#~ msgid "%(partner)s = Partner name"
+#~ msgstr "%(partner)s = Partner name"
+
+#~ msgid "New With Calendar"
+#~ msgstr "New With Calendar"
+
+#~ msgid "List With Calendar"
+#~ msgstr "List With Calendar"
+
+#~ msgid "Action Information"
+#~ msgstr "Action Information"
+
+#~ msgid "Calendar View"
+#~ msgstr "Calendar View"
+
+#~ msgid "%(case_user_phone)s = Responsible phone"
+#~ msgstr "%(case_user_phone)s = Responsible phone"
+
+#~ msgid "Delay after trigger date"
+#~ msgstr "Delay after trigger date"
+
+#~ 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."
+
+#~ msgid "Set section to"
+#~ msgstr "Set section to"
+
+#~ 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."
+
+#, python-format
+#~ msgid "You must put a Partner eMail to use this action!"
+#~ msgstr "You must put a Partner eMail to use this action!"
+
+#~ msgid "Minimum Priority"
+#~ msgstr "Minimum Priority"
+
+#~ msgid "Case History"
+#~ msgstr "Case History"
+
+#, python-format
+#~ msgid "draft"
+#~ msgstr "draft"
+
+#~ msgid "All Unassigned "
+#~ msgstr "All Unassigned "
+
+#~ 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."
+
+#, python-format
+#~ msgid "cancel"
+#~ msgstr "cancel"
+
+#~ msgid "Parent Section"
+#~ msgstr "Parent Section"
+
+#~ msgid "Parent Menu"
+#~ msgstr "Parent Menu"
+
+#, python-format
+#~ 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"
+
+#~ msgid "%(case_id)s = Case ID"
+#~ msgstr "%(case_id)s = Case ID"
+
+#~ msgid "Don't Create"
+#~ msgstr "Don't Create"
+
+#~ msgid "Base Menu Name"
+#~ msgstr "Base Menu Name"
+
+#~ msgid "Child Sections"
+#~ msgstr "Child Sections"
+
+#~ msgid "Created Menus"
+#~ msgstr "Created Menus"
+
+#, python-format
+#~ 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!"
+
+#~ msgid "All Unclosed "
+#~ msgstr "All Unclosed "
+
+#~ msgid "%(case_user_email)s = Responsible email"
+#~ msgstr "%(case_user_email)s = Responsible email"
+
+#~ msgid "General"
+#~ msgstr "General"
+
+#~ msgid "Send Reminder"
+#~ msgstr "Send Reminder"
+
+#~ msgid "Complete this if you use the mail gateway."
+#~ msgstr "Complete this if you use the mail gateway."
+
+#~ msgid "Remind responsible"
+#~ msgstr "Remind responsible"
+
+#~ msgid "Conditions on Case Partner"
+#~ msgstr "Conditions on Case Partner"
+
+#~ msgid "Section Code"
+#~ msgstr "Section Code"
+
+#~ msgid "Create Menus For Cases"
+#~ msgstr "Create Menus For Cases"
+
+#~ msgid "Mail to partner"
+#~ msgstr "Mail to partner"
+
+#~ msgid "Partner Email"
+#~ msgstr "Partner Email"
+
+#~ msgid "All Pending "
+#~ msgstr "All Pending "
+
+#~ msgid "Set priority to"
+#~ msgstr "Set priority to"
+
+#, python-format
+#~ msgid "open"
+#~ msgstr "open"
+
+#~ msgid "All Canceled "
+#~ msgstr "All Canceled "
+
+#~ msgid "Mail body"
+#~ msgstr "Mail body"
+
+#~ 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."
+
+#~ msgid "Segmentations"
+#~ msgstr "Segmentations"
+
+#~ 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"
+
+#~ msgid "Deadline Date is automatically computed from Start Date + Duration"
+#~ msgstr "Deadline Date is automatically computed from Start Date + Duration"
+
+#, python-format
+#~ msgid "Case"
+#~ msgstr "Case"
+
+#~ msgid "Conditions on Priority Range"
+#~ msgstr "Conditions on Priority Range"
+
+#~ msgid "All "
+#~ msgstr "All "
+
+#~ msgid "E-Mail Actions"
+#~ msgstr "E-Mail Actions"
+
+#~ msgid "List"
+#~ msgstr "List"
+
+#~ msgid "Send Partner & Historize"
+#~ msgstr "Send Partner & Historize"
+
+#~ msgid "User Responsible"
+#~ msgstr "User Responsible"
+
+#~ msgid "All Histories"
+#~ msgstr "All Histories"
+
+#~ msgid "My Canceled "
+#~ msgstr "My Canceled "
+
+#~ msgid "Latest E-Mail"
+#~ msgstr "Latest E-Mail"
+
+#~ msgid "Case logs"
+#~ msgstr "Case logs"
+
+#~ 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."
+
+#~ msgid "Logs History"
+#~ msgstr "Logs History"
+
+#~ msgid "Form View"
+#~ msgstr "Form View"
+
+#~ msgid "Conditions on Timing"
+#~ msgstr "Conditions on Timing"
+
+#~ msgid "Tree View"
+#~ msgstr "Tree View"
+
+#~ msgid "Planned revenue"
+#~ msgstr "Planned revenue"
+
+#~ msgid "Case Description"
+#~ msgstr "Case Description"
+
+#~ msgid "Actions"
+#~ msgstr "Actions"
+
+#~ msgid "Cases by section"
+#~ msgstr "Cases by section"
+
+#~ msgid "Conditions on States"
+#~ msgstr "Conditions on States"
+
+#~ msgid "Update The Proposed Menus To Be Created"
+#~ msgstr "Update The Proposed Menus To Be Created"
+
+#~ msgid "Trigger Date"
+#~ msgstr "Trigger Date"
diff --git a/addons/crm_caldav/i18n/da.po b/addons/crm_caldav/i18n/da.po
new file mode 100644
index 00000000000..166b9006bc6
--- /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: 2010-11-22 07:37+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: 2010-11-23 05:04+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/es.po b/addons/crm_caldav/i18n/es.po
index f2497596ff1..3603629d014 100644
--- a/addons/crm_caldav/i18n/es.po
+++ b/addons/crm_caldav/i18n/es.po
@@ -8,13 +8,14 @@ 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 22:57+0000\n"
-"Last-Translator: Carlos @ smile.fr <Unknown>\n"
+"PO-Revision-Date: 2010-11-22 19:56+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: 2010-11-19 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_caldav
@@ -43,7 +44,7 @@ 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 ""
+msgstr "No puede mapear un campo más de una vez"
 
 #. 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/el.po b/addons/crm_claim/i18n/el.po
index a70577ad3b3..db48def2f9b 100644
--- a/addons/crm_claim/i18n/el.po
+++ b/addons/crm_claim/i18n/el.po
@@ -8,13 +8,13 @@ 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: 2010-11-17 17:37+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: 2010-11-19 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_claim
diff --git a/addons/crm_claim/i18n/es.po b/addons/crm_claim/i18n/es.po
index 4cff2205036..2c1fb069b58 100644
--- a/addons/crm_claim/i18n/es.po
+++ b/addons/crm_claim/i18n/es.po
@@ -8,13 +8,14 @@ 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 23:07+0000\n"
-"Last-Translator: Carlos @ smile.fr <Unknown>\n"
+"PO-Revision-Date: 2010-11-22 20:29+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: 2010-11-19 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_claim
@@ -419,6 +420,9 @@ msgid ""
 "outbound emails for this record before being sent. Separate multiple email "
 "addresses with a comma"
 msgstr ""
+"Estas direcciones de correo serán añadidas al campo CC para todos los "
+"correos entrantes y salientes de este registro antes de ser enviados. Separe "
+"las diferentes direcciones de correo con una coma."
 
 #. module: crm_claim
 #: selection:crm.claim,state:0
@@ -500,7 +504,7 @@ msgstr "Noviembre"
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "Extended Filters..."
-msgstr "Filtros extendidos"
+msgstr "Filtros extendidos..."
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -742,6 +746,14 @@ msgid ""
 "       \n"
 "If the case needs to be reviewed then the state is set to 'Pending'."
 msgstr ""
+"El estado se establece a 'Borrador', cuando se crea un caso.                 "
+"                 \n"
+"Si el caso está en progreso el estado se establece a 'Abierto'.              "
+"                    \n"
+"Cuando el caso se cierra, el estado se establece a 'Realizado'.              "
+"                    \n"
+"Si el caso necesita ser revisado entonces el estado se establece a "
+"'Pendiente'."
 
 #. module: crm_claim
 #: sql_constraint:ir.module.module:0
diff --git a/addons/crm_helpdesk/i18n/es.po b/addons/crm_helpdesk/i18n/es.po
index 4e7b9cba75a..e4b79e4faab 100644
--- a/addons/crm_helpdesk/i18n/es.po
+++ b/addons/crm_helpdesk/i18n/es.po
@@ -8,13 +8,14 @@ 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 23:06+0000\n"
-"Last-Translator: Carlos @ smile.fr <Unknown>\n"
+"PO-Revision-Date: 2010-11-22 23:27+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: 2010-11-19 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_helpdesk
@@ -163,7 +164,7 @@ msgstr "Sección"
 #. module: crm_helpdesk
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr "XML inválido para arquitectura de la vista"
+msgstr "¡XML no válido para la estructura de la vista!"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
@@ -572,7 +573,7 @@ msgstr "Helpdesk"
 #: view:crm.helpdesk:0
 #: field:crm.helpdesk,user_id:0
 msgid "Responsible"
-msgstr "Respnsable"
+msgstr "Responsable"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
@@ -653,6 +654,14 @@ msgid ""
 "       \n"
 "If the case needs to be reviewed then the state is set to 'Pending'."
 msgstr ""
+"El estado se establece a 'Borrador', cuando se crea un caso.                 "
+"                 \n"
+"Si el caso está en progreso el estado se establece a 'Abierto'.              "
+"                    \n"
+"Cuando el caso se cierra, el estado se establece a 'Realizado'.              "
+"                    \n"
+"Si el caso necesita ser revisado entonces el estado se establece a "
+"'Pendiente'."
 
 #. module: crm_helpdesk
 #: sql_constraint:ir.module.module:0
diff --git a/addons/crm_helpdesk/i18n/it.po b/addons/crm_helpdesk/i18n/it.po
index c003e622393..daee602a245 100644
--- a/addons/crm_helpdesk/i18n/it.po
+++ b/addons/crm_helpdesk/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: 2010-11-07 07:49+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 15:07+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: 2010-11-08 05:13+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_helpdesk
@@ -58,12 +58,7 @@ msgstr "Company"
 #. module: crm_helpdesk
 #: field:crm.helpdesk,email_cc:0
 msgid "Watchers Emails"
-msgstr ""
-
-#. module: crm_helpdesk
-#: view:crm.helpdesk.report:0
-msgid "Cases"
-msgstr "Casi"
+msgstr "Email osservatori"
 
 #. module: crm_helpdesk
 #: selection:crm.helpdesk,priority:0
@@ -75,33 +70,33 @@ msgstr ""
 #: view:crm.helpdesk.report:0
 #: field:crm.helpdesk.report,day:0
 msgid "Day"
-msgstr ""
+msgstr "Giorno"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "Add Internal Note"
-msgstr ""
+msgstr "Aggiungi nota interna"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "Notes"
-msgstr ""
+msgstr "Note"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Messaggi"
 
 #. module: crm_helpdesk
 #: selection:crm.helpdesk,state:0
 #: selection:crm.helpdesk.report,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Annullato"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk,partner_address_id:0
 msgid "Partner Contact"
-msgstr ""
+msgstr "Contatto del partner"
 
 #. module: crm_helpdesk
 #: model:ir.actions.act_window,name:crm_helpdesk.action_report_crm_helpdesk
@@ -153,7 +148,7 @@ msgstr "Partner"
 #: selection:crm.helpdesk,state:0
 #: selection:crm.helpdesk.report,state:0
 msgid "Closed"
-msgstr ""
+msgstr "Chiuso"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
@@ -178,6 +173,11 @@ msgstr "XML non valido per la struttura della vista!"
 msgid "Priority"
 msgstr "Priorità"
 
+#. module: crm_helpdesk
+#: 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_helpdesk
 #: view:crm.helpdesk:0
 msgid "Send New Email"
@@ -186,7 +186,7 @@ msgstr "Invia nuova e-mail"
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 msgid "Won"
-msgstr ""
+msgstr "Vinto"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk.report,delay_expected:0
@@ -533,6 +533,11 @@ msgstr "Chiuso"
 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"
@@ -579,6 +584,13 @@ msgstr "Dettagli"
 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"
@@ -589,6 +601,15 @@ msgstr ""
 msgid "May"
 msgstr "Maggio"
 
+#. 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 (%)"
@@ -599,6 +620,14 @@ msgstr "Probabilità (%)"
 msgid "# Emails"
 msgstr "# E-mail"
 
+#. 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 ""
@@ -628,6 +657,11 @@ msgstr ""
 "Se il caso ha bisogno di essere rivisto allora lo stato è impostato a \"In "
 "sospeso\"."
 
+#. 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"
@@ -691,3 +725,6 @@ msgstr "Anno"
 #: field:crm.helpdesk,duration:0
 msgid "Duration"
 msgstr ""
+
+#~ msgid "Cases"
+#~ msgstr "Casi"
diff --git a/addons/crm_helpdesk/i18n/pt_BR.po b/addons/crm_helpdesk/i18n/pt_BR.po
index 8be5c139235..1e9d6531828 100644
--- a/addons/crm_helpdesk/i18n/pt_BR.po
+++ b/addons/crm_helpdesk/i18n/pt_BR.po
@@ -8,13 +8,13 @@ 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 22:19+0000\n"
-"Last-Translator: Alexsandro Haag <Unknown>\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: 2010-11-19 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_helpdesk
diff --git a/addons/crm_partner_assign/i18n/es.po b/addons/crm_partner_assign/i18n/es.po
index 15561189f2c..84c9c427c60 100644
--- a/addons/crm_partner_assign/i18n/es.po
+++ b/addons/crm_partner_assign/i18n/es.po
@@ -8,13 +8,13 @@ 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 23:35+0000\n"
-"Last-Translator: Carlos @ smile.fr <Unknown>\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: 2010-11-19 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_partner_assign
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/es.po b/addons/crm_profiling/i18n/es.po
index 26614b0bb86..e964c443fd9 100644
--- a/addons/crm_profiling/i18n/es.po
+++ b/addons/crm_profiling/i18n/es.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: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-18 23:08+0000\n"
-"Last-Translator: Carlos @ smile.fr <Unknown>\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: 2010-11-19 04:50+0000\n"
+"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_profiling
diff --git a/addons/crm_profiling/i18n/it.po b/addons/crm_profiling/i18n/it.po
index 89b4743d9e0..b7577eda484 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"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 07:37+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 05:43+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:03+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..abb64999339 100644
--- a/addons/crm_profiling/i18n/sv.po
+++ b/addons/crm_profiling/i18n/sv.po
@@ -4,16 +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: 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: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 20:25+0000\n"
+"Last-Translator: Olivier Dony (OpenERP) <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: 2010-11-23 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_profiling
@@ -45,6 +45,11 @@ 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"
@@ -109,6 +114,11 @@ 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!"
@@ -145,6 +155,16 @@ 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"
@@ -192,3 +212,11 @@ msgstr ""
 #: wizard_button:open_questionnaire,open,compute:0
 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 ""
+
+#~ msgid "crm_profiling management"
+#~ msgstr "crm_profiling management"
diff --git a/addons/decimal_precision/i18n/es.po b/addons/decimal_precision/i18n/es.po
index 8f13182795d..b4310dcb1cb 100644
--- a/addons/decimal_precision/i18n/es.po
+++ b/addons/decimal_precision/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: 2010-11-01 08:43+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 20:10+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: 2010-11-02 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: decimal_precision
@@ -23,6 +23,11 @@ msgstr ""
 msgid "Digits"
 msgstr "Dígitos"
 
+#. module: decimal_precision
+#: 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: decimal_precision
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -52,6 +57,16 @@ msgstr "Configuración precisión decimal"
 msgid "Decimal Accuracy"
 msgstr "Precisión decimal"
 
+#. module: decimal_precision
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
+
+#. module: decimal_precision
+#: model:ir.model,name:decimal_precision.model_decimal_precision
+msgid "decimal.precision"
+msgstr "decimal.precision"
+
 #. module: decimal_precision
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
@@ -68,6 +83,6 @@ msgid "Decimal Precision"
 msgstr "Precisión decimal"
 
 #. module: decimal_precision
-#: model:ir.model,name:decimal_precision.model_decimal_precision
-msgid "decimal.precision"
-msgstr "decimal.precision"
+#: 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!"
diff --git a/addons/decimal_precision/i18n/it.po b/addons/decimal_precision/i18n/it.po
index e0c8b852142..669b37dd09c 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"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 07:26+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: 2010-11-03 05:00+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:04+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/es.po b/addons/delivery/i18n/es.po
index c9112c8f5d6..49ab209652c 100644
--- a/addons/delivery/i18n/es.po
+++ b/addons/delivery/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: 2010-11-01 08:46+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 20:13+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: 2010-11-02 04:50+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 04:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: delivery
@@ -189,6 +189,11 @@ msgstr "Empresa"
 msgid "Error ! You can not create recursive Menu."
 msgstr "¡Error! No puede crear menús recursivos."
 
+#. module: 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: delivery
 #: report:sale.shipping:0
 msgid "Invoiced to"
@@ -204,6 +209,11 @@ msgstr "Albarán"
 msgid "Make Delievery"
 msgstr "Realizar entrega"
 
+#. module: delivery
+#: 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: delivery
 #: model:ir.module.module,description:delivery.module_meta_information
 msgid ""
@@ -344,9 +354,12 @@ msgid "Condition"
 msgstr "Condición"
 
 #. module: delivery
-#: field:delivery.grid.line,standard_price:0
-msgid "Cost Price"
-msgstr "Precio coste"
+#: 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
@@ -382,6 +395,11 @@ msgid ""
 msgstr ""
 "Complete este campo si tiene previsto facturar el envío según el albarán."
 
+#. module: delivery
+#: 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: delivery
 #: constraint:ir.model:0
 msgid ""
@@ -400,6 +418,20 @@ msgstr "Empresa transportista"
 msgid "Sales & Purchases"
 msgstr "Ventas & Compras"
 
+#. 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 "Precio coste"
+
 #. 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..ce305042e73 100644
--- a/addons/delivery/i18n/sv.po
+++ b/addons/delivery/i18n/sv.po
@@ -4,16 +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 03:27+0000\n"
-"Last-Translator: Anders Eriksson (Mobila System) <ae@mobilasystem.se>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 20:28+0000\n"
+"Last-Translator: Olivier Dony (OpenERP) <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: 2010-11-23 04:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: delivery
@@ -182,6 +182,11 @@ 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"
@@ -197,6 +202,11 @@ 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 ""
@@ -328,9 +338,12 @@ msgid "Condition"
 msgstr "Villkor"
 
 #. module: delivery
-#: field:delivery.grid.line,standard_price:0
-msgid "Cost Price"
-msgstr "Kostpris"
+#: 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
@@ -364,6 +377,11 @@ 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 ""
+
 #. module: delivery
 #: constraint:ir.model:0
 msgid ""
@@ -381,6 +399,20 @@ msgstr "Sistributörpartner"
 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 "Kostpris"
+
 #. module: delivery
 #: view:delivery.sale.order:0
 msgid "Create Deliveries"
@@ -479,7 +511,7 @@ msgstr ""
 #. 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
@@ -511,24 +543,3 @@ msgstr ""
 #: 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/document/i18n/it.po b/addons/document/i18n/it.po
index af8af77e4e3..ec1c13b7157 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"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 07:36+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 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:03+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..e91efa560d1 100644
--- a/addons/document/i18n/sv.po
+++ b/addons/document/i18n/sv.po
@@ -1,19 +1,19 @@
 # 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: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 20:23+0000\n"
+"Last-Translator: Olivier Dony (OpenERP) <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 05:48+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document
@@ -57,7 +57,7 @@ msgstr ""
 #: code:addons/document/document_directory.py:0
 #, python-format
 msgid "Directory name contains special characters!"
-msgstr ""
+msgstr "Directory name contains special characters!"
 
 #. module: document
 #: view:document.directory:0
@@ -68,12 +68,12 @@ msgstr ""
 #. 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
@@ -84,7 +84,7 @@ msgstr ""
 #: field:document.directory,file_ids:0
 #: view:report.document.user:0
 msgid "Files"
-msgstr ""
+msgstr "Files"
 
 #. module: document
 #: view:report.files.partner:0
@@ -105,7 +105,7 @@ msgstr ""
 #. module: document
 #: model:ir.model,name:document.model_document_directory_content
 msgid "Directory Content"
-msgstr ""
+msgstr "Directory Content"
 
 #. module: document
 #: view:document.directory:0
@@ -115,7 +115,7 @@ msgstr ""
 #. module: document
 #: model:ir.ui.menu,name:document.menu_document_management_configuration
 msgid "Document Management"
-msgstr "Dokumenthantering"
+msgstr "Document Management"
 
 #. module: document
 #: help:document.directory.dctx,expr:0
@@ -139,13 +139,13 @@ msgstr ""
 #: code:addons/document/document_directory.py:0
 #, python-format
 msgid "Directory name must be unique!"
-msgstr ""
+msgstr "Directory name must be unique!"
 
 #. module: document
 #: view:ir.attachment:0
 #: field:ir.attachment,index_content:0
 msgid "Indexed Content"
-msgstr ""
+msgstr "Indexed Content"
 
 #. module: document
 #: help:document.directory,resource_find_all:0
@@ -160,7 +160,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:document.action_document_directory_form
 #: model:ir.ui.menu,name:document.menu_document_directories
 msgid "Directories"
-msgstr ""
+msgstr "Kataloger"
 
 #. module: document
 #: field:document.configuration,sale_order:0
@@ -181,7 +181,7 @@ msgstr ""
 #: code:addons/document/document_storage.py:0
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Error!"
 
 #. module: document
 #: help:document.configuration,product:0
@@ -201,7 +201,7 @@ msgstr ""
 #. module: document
 #: field:document.directory.content,suffix:0
 msgid "Suffix"
-msgstr ""
+msgstr "Suffix"
 
 #. module: document
 #: field:report.document.user,change_date:0
@@ -213,7 +213,7 @@ msgstr ""
 #: field:ir.attachment,partner_id:0
 #: field:report.files.partner,partner:0
 msgid "Partner"
-msgstr ""
+msgstr "Partner"
 
 #. module: document
 #: view:board.board:0
@@ -223,14 +223,14 @@ msgstr ""
 #. module: document
 #: field:process.node,directory_id:0
 msgid "Document directory"
-msgstr ""
+msgstr "Document directory"
 
 #. module: document
 #: code:addons/document/document.py:0
 #: code:addons/document/document_directory.py:0
 #, python-format
 msgid "ValidateError"
-msgstr ""
+msgstr "ValidateError"
 
 #. module: document
 #: model:ir.model,name:document.model_ir_actions_report_xml
@@ -248,12 +248,12 @@ msgstr ""
 #. module: document
 #: field:ir.actions.report.xml,model_id:0
 msgid "Model Id"
-msgstr ""
+msgstr "Model Id"
 
 #. module: document
 #: constraint:document.directory:0
 msgid "Error! You can not create recursive Directories."
-msgstr ""
+msgstr "Error! Du kan inte skapa rekursiva kataloger."
 
 #. module: document
 #: view:document.directory:0
@@ -272,13 +272,13 @@ msgstr ""
 #: field:report.document.user,file_size:0
 #: field:report.files.partner,file_size:0
 msgid "File Size"
-msgstr ""
+msgstr "File Size"
 
 #. module: document
 #: field:document.directory.content.type,name:0
 #: field:ir.attachment,file_type:0
 msgid "Content Type"
-msgstr ""
+msgstr "Content Type"
 
 #. module: document
 #: view:document.directory:0
@@ -286,6 +286,11 @@ msgstr ""
 #: view:document.storage:0
 #: field:document.storage,type:0
 msgid "Type"
+msgstr "Type"
+
+#. module: document
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
 msgstr ""
 
 #. module: document
@@ -300,6 +305,7 @@ msgstr ""
 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
 #: model:ir.actions.act_window,name:document.action_view_files_by_partner
@@ -314,18 +320,18 @@ msgstr ""
 #. module: document
 #: field:ir.attachment,store_fname:0
 msgid "Stored Filename"
-msgstr ""
+msgstr "Stored Filename"
 
 #. module: document
 #: view:document.directory:0
 #: field:report.document.user,type:0
 msgid "Directory Type"
-msgstr ""
+msgstr "Directory Type"
 
 #. module: document
 #: field:document.directory.content,report_id:0
 msgid "Report"
-msgstr ""
+msgstr "Report"
 
 #. module: document
 #: selection:report.document.user,month:0
@@ -336,7 +342,7 @@ msgstr ""
 #. module: document
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr ""
+msgstr "Invalid XML for View Architecture!"
 
 #. module: document
 #: model:ir.actions.act_window,name:document.open_board_document_manager
@@ -347,7 +353,7 @@ msgstr ""
 #. module: document
 #: field:document.directory.content.type,code:0
 msgid "Extension"
-msgstr ""
+msgstr "Extension"
 
 #. module: document
 #: view:ir.attachment:0
@@ -357,7 +363,7 @@ msgstr ""
 #. module: document
 #: field:document.directory,content_ids:0
 msgid "Virtual Files"
-msgstr ""
+msgstr "Virtual Files"
 
 #. module: document
 #: view:ir.attachment:0
@@ -384,7 +390,7 @@ msgstr ""
 #: model:ir.model,name:document.model_document_directory
 #: field:report.document.user,directory:0
 msgid "Directory"
-msgstr ""
+msgstr "Directory"
 
 #. module: document
 #: view:board.board:0
@@ -396,7 +402,7 @@ msgstr ""
 #: field:document.storage,write_uid:0
 #: field:ir.attachment,write_uid:0
 msgid "Last Modification User"
-msgstr ""
+msgstr "Last Modification User"
 
 #. module: document
 #: model:ir.actions.act_window,name:document.act_res_partner_document
@@ -412,14 +418,14 @@ msgstr ""
 #. module: document
 #: field:document.directory,domain:0
 msgid "Domain"
-msgstr ""
+msgstr "Domain"
 
 #. module: document
 #: field:document.directory,write_date:0
 #: field:document.storage,write_date:0
 #: field:ir.attachment,write_date:0
 msgid "Date Modified"
-msgstr ""
+msgstr "Date Modified"
 
 #. module: document
 #: model:ir.model,name:document.model_report_document_file
@@ -452,12 +458,12 @@ msgstr ""
 #. module: document
 #: selection:document.directory,type:0
 msgid "Static Directory"
-msgstr ""
+msgstr "Static Directory"
 
 #. module: document
 #: field:document.directory,child_ids:0
 msgid "Children"
-msgstr ""
+msgstr "Children"
 
 #. module: document
 #: view:document.directory:0
@@ -500,24 +506,24 @@ msgstr ""
 #: field:report.document.user,user_id:0
 #: field:report.document.wall,user_id:0
 msgid "Owner"
-msgstr ""
+msgstr "Owner"
 
 #. module: document
 #: view:document.directory:0
 msgid "PDF Report"
-msgstr ""
+msgstr "PDF Report"
 
 #. module: document
 #: view:document.directory:0
 msgid "Contents"
-msgstr ""
+msgstr "Contents"
 
 #. 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 ""
+msgstr "Date Created"
 
 #. module: document
 #: help:document.directory.content,include_name:0
@@ -530,12 +536,12 @@ msgstr ""
 #. module: document
 #: field:document.directory.content,include_name:0
 msgid "Include Record Name"
-msgstr ""
+msgstr "Include Record Name"
 
 #. module: document
 #: view:ir.attachment:0
 msgid "Attachment"
-msgstr ""
+msgstr "Attachment"
 
 #. module: document
 #: constraint:ir.ui.menu:0
@@ -553,10 +559,19 @@ 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
 #: view:document.directory:0
 msgid "Security"
+msgstr "Security"
+
+#. 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
@@ -565,6 +580,11 @@ msgstr ""
 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
@@ -581,7 +601,7 @@ msgstr ""
 #: field:document.directory,group_ids:0
 #: field:document.storage,group_ids:0
 msgid "Groups"
-msgstr ""
+msgstr "Groups"
 
 #. module: document
 #: field:document.directory.content.type,active:0
@@ -598,12 +618,21 @@ msgstr ""
 #: view:ir.attachment:0
 #: field:ir.attachment,db_datas:0
 msgid "Data"
+msgstr "Data"
+
+#. 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"
-msgstr ""
+msgstr "Definition"
 
 #. module: document
 #: selection:report.document.user,month:0
@@ -614,12 +643,12 @@ msgstr ""
 #. module: document
 #: view:document.directory:0
 msgid "Seq."
-msgstr ""
+msgstr "Seq."
 
 #. module: document
 #: selection:document.storage,type:0
 msgid "Database"
-msgstr ""
+msgstr "Database"
 
 #. module: document
 #: help:document.configuration,project:0
@@ -634,12 +663,12 @@ msgstr ""
 #. module: document
 #: model:ir.module.module,shortdesc:document.module_meta_information
 msgid "Integrated Document Management System"
-msgstr ""
+msgstr "Integrated Document Management System"
 
 #. module: document
 #: view:ir.attachment:0
 msgid "Attached To"
-msgstr ""
+msgstr "Attached To"
 
 #. module: document
 #: model:ir.ui.menu,name:document.menu_reports_document
@@ -662,17 +691,15 @@ 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."
-msgstr ""
+#: field:document.directory,create_uid:0
+#: field:document.storage,create_uid:0
+msgid "Creator"
+msgstr "Creator"
 
 #. module: document
 #: view:board.board:0
@@ -692,6 +719,11 @@ 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"
@@ -702,10 +734,15 @@ 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"
-msgstr ""
+msgstr "Resource ID"
 
 #. module: document
 #: selection:document.storage,type:0
@@ -749,7 +786,7 @@ msgstr ""
 #. module: document
 #: field:document.directory,ressource_parent_type_id:0
 msgid "Parent Model"
-msgstr ""
+msgstr "Parent Model"
 
 #. module: document
 #: view:report.document.user:0
@@ -778,7 +815,7 @@ msgstr ""
 #. module: document
 #: field:document.directory,ressource_tree:0
 msgid "Tree Structure"
-msgstr ""
+msgstr "Tree Structure"
 
 #. module: document
 #: selection:report.document.user,month:0
@@ -796,6 +833,13 @@ 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."
@@ -876,6 +920,11 @@ msgstr ""
 #: field:document.directory,name:0
 #: field:document.storage,name:0
 msgid "Name"
+msgstr "Name"
+
+#. module: document
+#: sql_constraint:document.storage:0
+msgid "The storage path must be unique!"
 msgstr ""
 
 #. module: document
@@ -919,27 +968,37 @@ 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"
-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 ""
 
+#. 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
@@ -974,4 +1033,150 @@ msgstr ""
 #. module: document
 #: field:document.directory.content,extension:0
 msgid "Document Type"
+msgstr "Document Type"
+
+#. module: document
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
 msgstr ""
+
+#~ 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."
+
+#~ 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."
+
+#~ 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."
+
+#~ msgid "File Information"
+#~ msgstr "File Information"
+
+#~ msgid "Resource Title"
+#~ msgstr "Resource Title"
+
+#~ msgid "document.configuration.wizard"
+#~ msgstr "document.configuration.wizard"
+
+#~ msgid "Filesystem"
+#~ msgstr "Filesystem"
+
+#~ msgid "Browse Files"
+#~ msgstr "Bläddra filer"
+
+#~ msgid "Document Management System."
+#~ msgstr "Document Management System."
+
+#~ msgid "Storing Method"
+#~ msgstr "Storing Method"
+
+#~ msgid "Server Address"
+#~ msgstr "Server Address"
+
+#~ msgid "Link"
+#~ msgstr "Link"
+
+#~ msgid "Search a File"
+#~ msgstr "Sök fil"
+
+#~ msgid "Directories Mapped to Objects"
+#~ msgstr "Kataloger kopplade till objekt"
+
+#~ msgid "Document Configuration"
+#~ msgstr "Dokumentkonfiguration"
+
+#~ msgid "Auto Configure Directory"
+#~ msgstr "Auto Configure 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."
+
+#~ msgid "Preview"
+#~ msgstr "Preview"
+
+#~ 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"
+
+#~ msgid "Directorie's Structure"
+#~ msgstr "Katalogstruktur"
+
+#~ msgid "Configure"
+#~ msgstr "Configure"
+
+#~ msgid "Others Info"
+#~ msgstr "Others Info"
+
+#~ msgid "History"
+#~ msgstr "History"
+
+#~ 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."
+
+#~ msgid "Auto-Generated Files"
+#~ msgstr "Auto-Generated Files"
+
+#~ msgid "Cancel"
+#~ msgstr "Cancel"
+
+#~ 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."
+
+#~ msgid "Other Resources"
+#~ msgstr "Other Resources"
+
+#~ msgid "Parent Item"
+#~ msgstr "Parent Item"
+
+#~ msgid "Browse Files Using FTP"
+#~ msgstr "Bläddra filer med FTP"
+
+#~ msgid "Auto Configure"
+#~ msgstr "Auto Configure"
diff --git a/addons/document_ftp/i18n/it.po b/addons/document_ftp/i18n/it.po
index 36e2cd937a9..e4a3aa03d5f 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"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-22 07:29+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: 2010-11-15 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:04+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/es.po b/addons/document_ics/i18n/es.po
index e5f7bc0e91d..8f1558b7896 100644
--- a/addons/document_ics/i18n/es.po
+++ b/addons/document_ics/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: 2010-11-01 08:46+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-22 20:16+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: 2010-11-02 04:50+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document_ics
@@ -201,6 +201,11 @@ 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 "¡El nombre del módulo debe ser único!"
+
 #. module: document_ics
 #: field:document.directory.ics.fields,name:0
 msgid "ICS Value"
@@ -211,11 +216,21 @@ msgstr "Valor ICS"
 msgid "Expression as constant"
 msgstr "Expresión como constante"
 
+#. module: document_ics
+#: 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: document_ics
 #: selection:document.directory.ics.fields,name:0
 msgid "location"
 msgstr "ubicación"
 
+#. module: document_ics
+#: 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: document_ics
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -376,6 +391,11 @@ msgstr "Oportunidades de negocio"
 msgid "dtstamp"
 msgstr "Marca fecha-hora (dtstamp)"
 
+#. module: document_ics
+#: 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: document_ics
 #: help:document.directory.content,fname_field:0
 msgid ""
diff --git a/addons/document_ics/i18n/it.po b/addons/document_ics/i18n/it.po
index 0ad29c9d275..253ffbf84ef 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"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-22 07:34+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 05:46+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:03+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..7ed582c18b3 100644
--- a/addons/document_ics/i18n/sv.po
+++ b/addons/document_ics/i18n/sv.po
@@ -4,16 +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: 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: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-22 20:31+0000\n"
+"Last-Translator: Olivier Dony (OpenERP) <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: 2010-11-23 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document_ics
@@ -26,7 +26,7 @@ msgstr ""
 #. module: document_ics
 #: field:document.directory.content,object_id:0
 msgid "Object"
-msgstr ""
+msgstr "Object"
 
 #. module: document_ics
 #: constraint:ir.model:0
@@ -38,23 +38,24 @@ msgstr ""
 #. 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 ""
+"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
 #: field:document.ics.crm.wizard,helpdesk:0
 msgid "Helpdesk"
-msgstr ""
+msgstr "Helpdesk"
 
 #. module: document_ics
 #: selection:document.directory.ics.fields,fn:0
@@ -64,7 +65,7 @@ msgstr ""
 #. module: document_ics
 #: selection:document.directory.ics.fields,name:0
 msgid "attendee"
-msgstr ""
+msgstr "attendee"
 
 #. module: document_ics
 #: constraint:crm.case.section:0
@@ -74,12 +75,12 @@ msgstr ""
 #. 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 ""
+msgstr "Calendar of Meetings"
 
 #. module: document_ics
 #: model:crm.case.section,name:document_ics.section_meeting
@@ -89,17 +90,17 @@ msgstr ""
 #. module: document_ics
 #: help:document.ics.crm.wizard,helpdesk:0
 msgid "Manages an Helpdesk service."
-msgstr ""
+msgstr "Manages an Helpdesk service."
 
 #. module: document_ics
 #: 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_ics
 #: selection:document.directory.ics.fields,name:0
 msgid "dtend"
-msgstr ""
+msgstr "dtend"
 
 #. module: document_ics
 #: model:ir.model,name:document_ics.model_crm_meeting
@@ -116,7 +117,7 @@ msgstr ""
 #. module: document_ics
 #: selection:document.directory.ics.fields,name:0
 msgid "description"
-msgstr ""
+msgstr "description"
 
 #. module: document_ics
 #: field:document.directory.ics.fields,fn:0
@@ -126,12 +127,12 @@ msgstr ""
 #. module: document_ics
 #: model:ir.actions.act_window,name:document_ics.action_view_document_ics_config_directories
 msgid "Configure Calendars for Sections "
-msgstr ""
+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 ""
+msgstr "Tracks identified business opportunities for your sales pipeline."
 
 #. module: document_ics
 #: field:document.ics.crm.wizard,progress:0
@@ -153,7 +154,7 @@ msgstr ""
 #. module: document_ics
 #: field:document.ics.crm.wizard,fund:0
 msgid "Fund Raising Operations"
-msgstr ""
+msgstr "Fund Raising Operations"
 
 #. module: document_ics
 #: model:ir.model,name:document_ics.model_document_directory_content
@@ -168,7 +169,7 @@ msgstr ""
 #. module: document_ics
 #: model:ir.module.module,shortdesc:document_ics.module_meta_information
 msgid "Support for iCal based on Document Management System"
-msgstr ""
+msgstr "Support for iCal based on Document Management System"
 
 #. module: document_ics
 #: help:document.ics.crm.wizard,phonecall:0
@@ -185,32 +186,47 @@ msgstr ""
 #. module: document_ics
 #: view:document.directory:0
 msgid "ICS Calendar"
+msgstr "ICS Calendar"
+
+#. 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"
-msgstr ""
+msgstr "ICS Value"
 
 #. module: document_ics
 #: selection:document.directory.ics.fields,fn:0
 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 "location"
+
+#. 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!"
-msgstr ""
+msgstr "Invalid XML for View Architecture!"
 
 #. module: document_ics
 #: field:document.ics.crm.wizard,name:0
 msgid "Name"
-msgstr ""
+msgstr "Name"
 
 #. module: document_ics
 #: help:document.directory.ics.fields,fn:0
@@ -220,7 +236,7 @@ msgstr ""
 #. module: document_ics
 #: help:document.ics.crm.wizard,meeting:0
 msgid "Manages the calendar of meetings of the users."
-msgstr ""
+msgstr "Manages the calendar of meetings of the users."
 
 #. module: document_ics
 #: help:document.ics.crm.wizard,bugs:0
@@ -230,27 +246,27 @@ msgstr ""
 #. module: document_ics
 #: selection:document.directory.ics.fields,name:0
 msgid "last-modified"
-msgstr ""
+msgstr "last-modified"
 
 #. module: document_ics
 #: view:document.directory:0
 msgid "ICS Mapping"
-msgstr ""
+msgstr "ICS Mapping"
 
 #. module: document_ics
 #: field:document.ics.crm.wizard,document_ics:0
 msgid "Shared Calendar"
-msgstr ""
+msgstr "Shared Calendar"
 
 #. module: document_ics
 #: field:document.ics.crm.wizard,claims:0
 msgid "Claims"
-msgstr ""
+msgstr "Claims"
 
 #. module: document_ics
 #: selection:document.directory.ics.fields,name:0
 msgid "dtstart"
-msgstr ""
+msgstr "dtstart"
 
 #. module: document_ics
 #: field:document.directory.ics.fields,expr:0
@@ -260,12 +276,12 @@ msgstr ""
 #. module: document_ics
 #: field:document.ics.crm.wizard,bugs:0
 msgid "Bug Tracking"
-msgstr ""
+msgstr "Bug Tracking"
 
 #. module: document_ics
 #: selection:document.directory.ics.fields,name:0
 msgid "categories"
-msgstr ""
+msgstr "categories"
 
 #. module: document_ics
 #: selection:document.directory.ics.fields,fn:0
@@ -275,7 +291,7 @@ msgstr ""
 #. module: document_ics
 #: field:document.directory.content,ics_domain:0
 msgid "Domain"
-msgstr ""
+msgstr "Domain"
 
 #. module: document_ics
 #: field:document.directory.content,fname_field:0
@@ -290,12 +306,12 @@ msgstr ""
 #. module: document_ics
 #: field:crm.meeting,code:0
 msgid "Calendar Code"
-msgstr ""
+msgstr "Calendar Code"
 
 #. module: document_ics
 #: model:ir.module.module,description:document_ics.module_meta_information
 msgid "Allows to synchronise calendars with others applications."
-msgstr ""
+msgstr "Allows to synchronise calendars with others applications."
 
 #. module: document_ics
 #: field:document.ics.crm.wizard,config_logo:0
@@ -305,7 +321,7 @@ msgstr ""
 #. module: document_ics
 #: selection:document.directory.ics.fields,name:0
 msgid "created"
-msgstr ""
+msgstr "created"
 
 #. module: document_ics
 #: help:document.directory.content,obj_iterate:0
@@ -317,7 +333,7 @@ msgstr ""
 #. module: document_ics
 #: selection:document.directory.ics.fields,name:0
 msgid "summary"
-msgstr ""
+msgstr "summary"
 
 #. module: document_ics
 #: field:document.ics.crm.wizard,lead:0
@@ -327,7 +343,7 @@ msgstr ""
 #. module: document_ics
 #: model:ir.model,name:document_ics.model_document_ics_crm_wizard
 msgid "document.ics.crm.wizard"
-msgstr ""
+msgstr "document.ics.crm.wizard"
 
 #. module: document_ics
 #: view:document.ics.crm.wizard:0
@@ -337,26 +353,31 @@ msgstr ""
 #. module: document_ics
 #: field:document.ics.crm.wizard,phonecall:0
 msgid "Phone Calls"
-msgstr ""
+msgstr "Phone Calls"
 
 #. module: document_ics
 #: field:document.directory.content,ics_field_ids:0
 msgid "Fields Mapping"
-msgstr ""
+msgstr "Fields Mapping"
 
 #. module: document_ics
 #: selection:document.directory.ics.fields,name:0
 msgid "url"
-msgstr ""
+msgstr "url"
 
 #. 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 "dtstamp"
+
+#. module: document_ics
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
 msgstr ""
 
 #. module: document_ics
@@ -365,3 +386,65 @@ msgid ""
 "The field of the                         object used in the filename. Has to "
 "be a unique identifier."
 msgstr ""
+
+#~ msgid "Configure Calendars for CRM Sections"
+#~ msgstr "Configure Calendars for CRM Sections"
+
+#~ msgid "Open ERP Field"
+#~ msgstr "Open ERP Field"
+
+#~ msgid "Next"
+#~ msgstr "Next"
+
+#~ msgid "document.directory.ics.fields"
+#~ msgstr "document.directory.ics.fields"
+
+#~ msgid "Used by companies to track bugs and support requests on softwares"
+#~ msgstr "Used by companies to track bugs and support requests on softwares"
+
+#~ 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"
+
+#~ 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..."
+
+#~ 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."
+
+#~ 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."
+
+#~ msgid "Duration(In Hour)"
+#~ msgstr "Duration(In Hour)"
+
+#~ 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."
+
+#~ msgid "Prospect"
+#~ msgstr "Prospect"
+
+#~ msgid "Create Pre-Configured Calendars"
+#~ msgstr "Create Pre-Configured Calendars"
+
+#~ msgid "Cancel"
+#~ msgstr "Cancel"
diff --git a/addons/email_template/i18n/es.po b/addons/email_template/i18n/es.po
index 36f39549c77..345a0b398d2 100644
--- a/addons/email_template/i18n/es.po
+++ b/addons/email_template/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 08:19+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-22 23:06+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: 2010-11-23 05:04+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: email_template
@@ -33,6 +33,26 @@ msgstr "Configuración cuenta de correo"
 #, python-format
 msgid "Emails for multiple items saved in outbox."
 msgstr ""
+"Los correos electrónicos para varios elementos han sido guardados en el "
+"Buzón de salida."
+
+#. 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
@@ -60,13 +80,17 @@ msgid "Plain Text & HTML with no attachments"
 msgstr "Texto plano & HTML sin datos adjuntos"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
-#, python-format
+#: help:email.template,model_object_field:0
 msgid ""
-"Mail from Account %s failed on login. Probable Reason:Could not login to "
-"server\n"
-"Error: %s"
+"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 ""
+"Seleccione el campo del modelo que quiera utilizar.\n"
+"Si es un campo de relación podrá escoger los valores relacionados en el "
+"cuadro de abajo.\n"
+"(Nota: Si no hay valores asegúrese de escoger el modelo correcto)"
 
 #. module: email_template
 #: field:email_template.preview,body_html:0
@@ -113,6 +137,15 @@ msgstr "Cuentas de email"
 msgid "Send all mails"
 msgstr "Enviar todos los 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 ""
+"Especifique el nombre de usuario si su servidor SMTP necesita "
+"autetificación, sino déjelo en blanco"
+
 #. module: email_template
 #: field:email_template.mailbox,server_ref:0
 msgid "Server Reference of mail"
@@ -155,6 +188,12 @@ msgid ""
 "<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"
@@ -190,6 +229,8 @@ msgid ""
 "When you choose relationship fields this field will specify the sub value "
 "you can use."
 msgstr ""
+"Cuando seleccione campos de relación, este campo indicará el sub-valor que "
+"puede utilizar."
 
 #. module: email_template
 #: selection:email_template.send.wizard,state:0
@@ -207,7 +248,7 @@ msgstr "Responder-A"
 #. module: email_template
 #: view:email.template:0
 msgid "Delete Action"
-msgstr ""
+msgstr "Eliminar acción"
 
 #. module: email_template
 #: view:email_template.account:0
@@ -218,12 +259,12 @@ msgstr "Aprobar cuenta"
 #: field:email_template.preview,rel_model_ref:0
 #: field:email_template.send.wizard,rel_model_ref:0
 msgid "Referred Document"
-msgstr ""
+msgstr "Documento relacionado"
 
 #. module: email_template
 #: field:email_template.send.wizard,full_success:0
 msgid "Complete Success"
-msgstr ""
+msgstr "El proceso se ha realizado correctamente"
 
 #. module: email_template
 #: selection:email_template.account,send_pref:0
@@ -238,7 +279,7 @@ msgstr "Aceptar"
 #. module: email_template
 #: field:email_template.account,auto_delete:0
 msgid "Auto Delete"
-msgstr ""
+msgstr "Auto eliminar"
 
 #. module: email_template
 #: selection:email_template.account,send_pref:0
@@ -276,7 +317,7 @@ msgstr "Cuerpo estándar"
 #. module: email_template
 #: field:email_template.account,email_id:0
 msgid "From Email"
-msgstr ""
+msgstr "Desde email"
 
 #. module: email_template
 #: code:addons/email_template/email_template.py:0
@@ -345,7 +386,7 @@ msgstr "Enviando"
 #. module: email_template
 #: view:email.template:0
 msgid "Insert Simple Field"
-msgstr ""
+msgstr "Insertar campo simple"
 
 #. module: email_template
 #: view:email_template.preview:0
@@ -362,18 +403,18 @@ msgstr ""
 #. module: email_template
 #: model:ir.actions.act_window,name:email_template.wizard_email_template_preview
 msgid "Template Preview"
-msgstr "Vista premlimina plantilla"
+msgstr "Vista previa plantilla"
 
 #. module: email_template
 #: field:email.template,def_body_html:0
 msgid "Body (Text-Web Client Only)"
-msgstr ""
+msgstr "Cuerpo del mensaje (Texto - sólo cliente web)"
 
 #. module: email_template
 #: field:email_template.account,state:0
 #: view:email_template.mailbox:0
 msgid "State"
-msgstr ""
+msgstr "Estado"
 
 #. module: email_template
 #: field:email.template,ref_ir_value:0
@@ -383,7 +424,7 @@ msgstr "Botón asistente"
 #. module: email_template
 #: help:email_template.account,email_id:0
 msgid "eg: 'john@doe.com' or 'John Doe <john@doe.com>'"
-msgstr ""
+msgstr "Por ejemplo: 'paula@doe.com' o 'Paula Vives <paula@doe.com>'"
 
 #. module: email_template
 #: view:email.template:0
@@ -401,7 +442,12 @@ msgstr "Fallo de test de connexión saliente"
 #: code:addons/email_template/email_template_account.py:0
 #, python-format
 msgid "Mail from Account %s successfully Sent."
-msgstr ""
+msgstr "Correo desde la cuenta %s enviado correctamente."
+
+#. module: email_template
+#: 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: email_template
 #: selection:email.template,template_language:0
@@ -412,25 +458,17 @@ msgstr "Plantillas mako"
 #: code:addons/email_template/email_template.py:0
 #, python-format
 msgid " (Email Attachment)"
-msgstr ""
+msgstr " (Adjunto Email)"
 
 #. module: email_template
 #: selection:email_template.mailbox,folder:0
 msgid "Sent Items"
 msgstr "Elementos enviados"
 
-#. 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 ""
-
 #. module: email_template
 #: view:email_template.account:0
 msgid "Test Outgoing Connection"
-msgstr ""
+msgstr "Comprobar conexión de salida"
 
 #. module: email_template
 #: help:email.template,def_body_html:0
@@ -476,13 +514,9 @@ msgid "Template"
 msgstr "Plantilla"
 
 #. 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 ""
+#: field:email.template,sub_model_object_field:0
+msgid "Sub Field"
+msgstr "Sub campo"
 
 #. module: email_template
 #: view:email.template:0
@@ -493,7 +527,7 @@ msgstr "Avanzado"
 #. module: email_template
 #: constraint:ir.cron:0
 msgid "Invalid arguments"
-msgstr "Argumentos inválidos"
+msgstr "Argumentos no válidos"
 
 #. module: email_template
 #: view:email.template:0
@@ -503,7 +537,7 @@ msgstr "Constructor de expresiones"
 #. module: email_template
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr ""
+msgstr "¡XML no válido para la estructura de la vista!"
 
 #. module: email_template
 #: selection:email_template.mailbox,mail_type:0
@@ -578,7 +612,12 @@ msgstr "Cuerpo (texto)"
 #. module: email_template
 #: field:email_template.mailbox,date_mail:0
 msgid "Rec/Sent Date"
-msgstr ""
+msgstr "Fecha recepción/envío"
+
+#. module: email_template
+#: selection:email_template.account,state:0
+msgid "Initiated"
+msgstr "Iniciado"
 
 #. module: email_template
 #: field:email.template,report_template:0
@@ -619,7 +658,7 @@ msgstr "Agrupado por..."
 #. module: email_template
 #: selection:email_template.send.wizard,state:0
 msgid "Multiple Mail Wizard Step 1"
-msgstr ""
+msgstr "Asistente correo múltiple - Paso 1"
 
 #. module: email_template
 #: field:email_template.account,user:0
@@ -639,14 +678,7 @@ msgstr "Sí"
 #. module: email_template
 #: field:email.template,ref_ir_act_window:0
 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 ""
+msgstr "Acción de ventana"
 
 #. module: email_template
 #: selection:email_template.account,send_pref:0
@@ -686,7 +718,7 @@ msgstr "El nombre de la plantilla debe de ser único"
 #: field:email_template.preview,bcc:0
 #: field:email_template.send.wizard,bcc:0
 msgid "BCC"
-msgstr ""
+msgstr "CCO"
 
 #. module: email_template
 #: selection:email_template.mailbox,mail_type:0
@@ -701,7 +733,7 @@ msgstr "Borrador"
 #. module: email_template
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr "¡Error! No puede crear un menú recursivo"
+msgstr "¡Error! No puede crear menús recursivos."
 
 #. module: email_template
 #: field:email.template,model_int_name:0
@@ -727,6 +759,9 @@ msgid ""
 "After clicking send all mails, mails will be sent to outbox and cleared in "
 "next Send/Recieve"
 msgstr ""
+"Después de hacer clic en Enviar ahora, los correos se colocarán en el buzón "
+"de salida. Los correos se enviarán en el siguiente Enviar/Recibir (manual o "
+"automático) de su bandeja de salida."
 
 #. module: email_template
 #: field:email_template.mailbox,state:0
@@ -740,9 +775,10 @@ msgid "Outgoing"
 msgstr "Saliente"
 
 #. module: email_template
-#: selection:email_template.account,state:0
-msgid "Initiated"
-msgstr "Iniciado"
+#: code:addons/email_template/email_template_account.py:0
+#, python-format
+msgid "Datetime Extraction failed.Date:%s                       \tError:%s"
+msgstr ""
 
 #. module: email_template
 #: help:email.template,use_sign:0
@@ -757,12 +793,12 @@ msgstr "De Cuenta"
 #. module: email_template
 #: selection:email_template.mailbox,mail_type:0
 msgid "Intermixed content"
-msgstr ""
+msgstr "Contenido mezclado"
 
 #. module: email_template
 #: view:email_template.account:0
 msgid "Request Re-activation"
-msgstr ""
+msgstr "Solicitar reactivación"
 
 #. module: email_template
 #: view:email.template:0
@@ -777,11 +813,6 @@ msgstr "Plantillas email"
 msgid "User Name"
 msgstr "Nombre de usuario"
 
-#. module: email_template
-#: field:email.template,sub_model_object_field:0
-msgid "Sub Field"
-msgstr "Sub campo"
-
 #. module: email_template
 #: help:email.template,attachment_ids:0
 msgid ""
@@ -803,17 +834,27 @@ msgstr "Opciones avanzadas"
 #: view:email_template.mailbox:0
 #: selection:email_template.mailbox,folder:0
 msgid "Outbox"
-msgstr ""
+msgstr "Bandeja de salida"
 
 #. module: email_template
 #: view:email_template.send.wizard:0
 msgid "Save in Drafts"
 msgstr "Guardar en borradores"
 
+#. 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 ""
+"El correo de la cuenta %s ha fallado. Probable razón: Error MIME \n"
+"Descripción: %s"
+
 #. module: email_template
 #: field:email_template.account,smtptls:0
 msgid "TLS"
-msgstr ""
+msgstr "TLS"
 
 #. module: email_template
 #: field:email.template,lang:0
@@ -823,7 +864,6 @@ msgstr "Idioma"
 #. 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
@@ -843,20 +883,6 @@ msgstr "Enviar / recibir"
 msgid "Send Mail"
 msgstr "Enviar mail"
 
-#. 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 ""
@@ -908,10 +934,9 @@ msgid "Attachments"
 msgstr "Documentos adjuntos"
 
 #. module: email_template
-#: field:email_template.preview,to:0
-#: field:email_template.send.wizard,to:0
-msgid "To"
-msgstr "A"
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
 
 #. module: email_template
 #: selection:email_template.account,send_pref:0
@@ -939,6 +964,17 @@ msgstr "Plantillas email para modelos"
 msgid "Close"
 msgstr "Cerrar"
 
+#. module: email_template
+#: code:addons/email_template/email_template_mailbox.py:0
+#, python-format
+msgid "Error sending mail: %s"
+msgstr "Error enviando correo electrónico: %s"
+
+#. module: email_template
+#: 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: email_template
 #: view:email_template.mailbox:0
 msgid "Body (HTML-Web Client Only)"
@@ -949,8 +985,8 @@ msgstr "Cuerpo (HTML- cliente web únicamente)"
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
-"El nombre del objeto debe de empezar con _x y no debe de contener ningún "
-"caracter especial"
+"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
+"especial!"
 
 #. module: email_template
 #: code:addons/email_template/wizard/email_template_send_wizard.py:0
@@ -958,15 +994,6 @@ msgstr ""
 msgid "%s (Email Attachment)"
 msgstr "%s (documento adjunto al email)"
 
-#. 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
 #: field:email.template,allowed_groups:0
 msgid "Allowed User Groups"
@@ -982,11 +1009,16 @@ msgstr "Campo"
 msgid "User Information"
 msgstr "Información usuario"
 
+#. module: email_template
+#: view:email.template:0
+msgid "Actions"
+msgstr "Acciones"
+
 #. module: email_template
 #: view:email_template.account:0
 #: selection:email_template.account,state:0
 msgid "Suspended"
-msgstr ""
+msgstr "Suspendida"
 
 #. module: email_template
 #: help:email.template,file_name:0
@@ -998,9 +1030,9 @@ msgstr ""
 "nombre del fichero, por ejemplo 2009_SO003.pdf"
 
 #. module: email_template
-#: field:email_template.mailbox,folder:0
-msgid "Folder"
-msgstr "Carpeta"
+#: help:email_template.mailbox,date_mail:0
+msgid "Date on which Email Sent or Received"
+msgstr "Fecha en la cual el email fue enviado / recibido"
 
 #. module: email_template
 #: view:email_template.mailbox:0
@@ -1009,18 +1041,20 @@ msgid "Trash"
 msgstr "Basura"
 
 #. module: email_template
-#: help:email_template.mailbox,date_mail:0
-msgid "Date on which Email Sent or Received"
-msgstr "Fecha en la cual el email fue enviado / recibido"
+#: model:ir.model,name:email_template.model_email_template_mailbox
+msgid "Email Mailbox"
+msgstr "Buzón de correo"
 
 #. module: email_template
-#: help:email_template.account,smtpuname:0
+#: code:addons/email_template/email_template_mailbox.py:0
+#, python-format
 msgid ""
-"Specify the username if your SMTP server requires authentication, otherwise "
-"leave it empty."
+"Sending of Mail %s failed. Probable Reason:Could not login to server\n"
+"Error: %s"
 msgstr ""
-"Especifique el nombre de usuario si su servidor SMTP necesita "
-"autetificación, sino déjelo en blanco"
+"El envío del correo %s ha fallado. Probable razón: No se pudo conectar con "
+"el servidor\n"
+"Error: %s"
 
 #. module: email_template
 #: code:addons/email_template/wizard/email_template_send_wizard.py:0
@@ -1047,7 +1081,7 @@ msgstr "Descripción"
 #. module: email_template
 #: view:email.template:0
 msgid "Create Action"
-msgstr ""
+msgstr "Crear acción"
 
 #. module: email_template
 #: help:email_template.account,smtpserver:0
@@ -1060,6 +1094,8 @@ msgid ""
 "When a relation field is used this field will show you the type of field you "
 "have selected"
 msgstr ""
+"Cuando se utiliza un campo de relación, este campo mostrará el tipo de campo "
+"que ha seleccionado."
 
 #. module: email_template
 #: help:email.template,message_id:0
@@ -1073,22 +1109,17 @@ msgstr ""
 #: field:email.template,def_to:0
 #: field:email_template.mailbox,email_to:0
 msgid "Recipient (To)"
-msgstr ""
+msgstr "Receptores (A)"
 
 #. module: email_template
 #: field:email.template,null_value:0
 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"
-msgstr ""
+msgstr "Idioma plantilla"
 
 #. module: email_template
 #: field:email.template,def_cc:0
@@ -1193,7 +1224,7 @@ msgstr ""
 #. module: email_template
 #: model:ir.model,name:email_template.model_email_template_account
 msgid "email_template.account"
-msgstr ""
+msgstr "email_plantilla.cuenta"
 
 #. module: email_template
 #: field:email_template.preview,rel_model:0
@@ -1212,6 +1243,15 @@ msgstr ""
 msgid "Corporate"
 msgstr "Corporativo"
 
+#. 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"
@@ -1227,23 +1267,15 @@ msgstr "Direcciones"
 msgid "Emails will be sent from this approved account."
 msgstr "Los emails serán enviados desde esta cuenta aprobada"
 
-#. 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,send_pref:0
 msgid "Mail Format"
 msgstr "Formato mail"
 
 #. module: email_template
-#: view:email.template:0
-msgid "Actions"
-msgstr "Acciones"
+#: field:email_template.mailbox,folder:0
+msgid "Folder"
+msgstr "Carpeta"
 
 #. module: email_template
 #: view:email_template.account:0
@@ -1266,11 +1298,12 @@ msgstr "plantilla email"
 #, python-format
 msgid "Mail from Account %s failed. Probable Reason:Account not approved"
 msgstr ""
+"El correo de la cuenta %s ha fallado. Probable razón: Cuenta no aprobada"
 
 #. module: email_template
 #: selection:email_template.send.wizard,state:0
 msgid "Simple Mail Wizard Step 1"
-msgstr ""
+msgstr "Asistente correo simple - Paso 1"
 
 #. module: email_template
 #: selection:email_template.mailbox,mail_type:0
diff --git a/addons/email_template/i18n/it.po b/addons/email_template/i18n/it.po
new file mode 100644
index 00000000000..76dcc590852
--- /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: 2010-11-22 07:34+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: 2010-11-23 05:04+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/it.po b/addons/event/i18n/it.po
index dfcfb31b0fd..59badf0791d 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"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-22 07:35+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 05:14+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:00+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..14e65fe8aa8 100644
--- a/addons/event/i18n/sv.po
+++ b/addons/event/i18n/sv.po
@@ -4,16 +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: 2009-11-09 13:39+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-22 20:14+0000\n"
+"Last-Translator: Olivier Dony (OpenERP) <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: 2010-11-23 05:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: event
@@ -49,8 +49,8 @@ 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
@@ -213,6 +213,11 @@ 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"
@@ -285,11 +290,9 @@ 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
@@ -382,8 +385,16 @@ 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
@@ -423,6 +434,11 @@ 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
@@ -486,11 +502,6 @@ 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"
@@ -513,9 +524,11 @@ 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
@@ -718,6 +731,11 @@ msgid ""
 msgstr ""
 "Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
 
+#. 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
@@ -918,6 +936,12 @@ 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
@@ -942,6 +966,11 @@ 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"
@@ -1128,9 +1157,9 @@ 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
@@ -1236,5 +1265,33 @@ msgstr ""
 msgid "Speaker Confirmed"
 msgstr ""
 
-#~ msgid "Configuration"
-#~ msgstr "Konfiguration"
+#~ 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"
+#~ "        * ...\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"
+#~ 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"
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/it.po b/addons/event_project/i18n/it.po
index 440776cb7f4..663679e5c1f 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"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-22 07:18+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 05:46+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:03+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..d40d15dd66f 100644
--- a/addons/event_project/i18n/sv.po
+++ b/addons/event_project/i18n/sv.po
@@ -4,18 +4,23 @@
 #
 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"
-"Last-Translator: <>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-22 20:56+0000\n"
+"Last-Translator: Olivier Dony (OpenERP) <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: 2010-11-23 05:03+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 ""
+
 #. module: event_project
 #: model:ir.model,name:event_project.model_event_project
 msgid "Event Project"
@@ -41,11 +46,8 @@ 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."
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
 msgstr ""
 
 #. module: event_project
@@ -65,11 +67,6 @@ 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"
@@ -91,11 +88,6 @@ 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"
@@ -112,11 +104,30 @@ 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
 #: view:event.event:0
 msgid "Tasks management"
 msgstr ""
+
+#~ msgid ""
+#~ "Organization and management of events.\n"
+#~ "\n"
+#~ "    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"
diff --git a/addons/fetchmail/i18n/it.po b/addons/fetchmail/i18n/it.po
index 9fa62e5b308..963d1403026 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"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-22 07:23+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: 2010-11-23 05:04+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/es.po b/addons/google_map/i18n/es.po
index 4fcc08eb7a8..d4ab9417a38 100644
--- a/addons/google_map/i18n/es.po
+++ b/addons/google_map/i18n/es.po
@@ -6,17 +6,22 @@ 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 09:12+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-22 20:17+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: 2010-11-01 05:10+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 04:59+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 "¡El ID del certificado del módulo debe ser único!"
+
 #. module: google_map
 #: view:res.partner:0
 #: view:res.partner.address:0
@@ -58,6 +63,11 @@ msgstr ""
 "para poder abrir directamente Google Maps desde\n"
 "el campo de tipo URL."
 
+#. module: google_map
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
+
 #. 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..6ed8d8875a7 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"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-22 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: 2010-11-12 04:45+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 04:59+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 3860adddd51..cc349604fef 100644
--- a/addons/google_map/i18n/pt_BR.po
+++ b/addons/google_map/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: 2010-11-18 16:12+0000\n"
-"PO-Revision-Date: 2010-11-18 03:18+0000\n"
-"Last-Translator: Alexsandro Haag <Unknown>\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: 2010-11-19 04:48+0000\n"
+"X-Launchpad-Export-Date: 2010-11-20 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: google_map
diff --git a/addons/google_map/i18n/sv.po b/addons/google_map/i18n/sv.po
index 21add824d77..2a80ff98779 100644
--- a/addons/google_map/i18n/sv.po
+++ b/addons/google_map/i18n/sv.po
@@ -4,18 +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: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-22 21:14+0000\n"
+"Last-Translator: Olivier Dony (OpenERP) <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: 2010-11-23 04:59+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
@@ -51,6 +56,14 @@ msgid ""
 "so that we can directly open google map from the\n"
 "url widget."
 msgstr ""
+"The module adds google map field in partner address\n"
+"so that we can directly open google map from the\n"
+"url widget."
+
+#. module: google_map
+#: 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
diff --git a/addons/hr/i18n/es.po b/addons/hr/i18n/es.po
index 3a1a7c13af0..4f222aebdd1 100644
--- a/addons/hr/i18n/es.po
+++ b/addons/hr/i18n/es.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:12+0000\n"
-"PO-Revision-Date: 2010-11-17 11:29+0000\n"
+"PO-Revision-Date: 2010-11-22 20:19+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: 2010-11-19 04:50+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr
@@ -268,7 +268,7 @@ msgstr "Descripción del trabajo"
 #. module: hr
 #: sql_constraint:ir.module.module:0
 msgid "The name of the module must be unique !"
-msgstr ""
+msgstr "¡El nombre del módulo debe ser único!"
 
 #. module: hr
 #: field:hr.employee,work_location:0
@@ -306,7 +306,7 @@ 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 ""
+msgstr "¡El ID del certificado del módulo debe ser único!"
 
 #. module: hr
 #: field:hr.employee,birthday:0
@@ -439,7 +439,7 @@ msgstr "hr.departamento"
 #. module: hr
 #: sql_constraint:ir.model.fields:0
 msgid "Size of the field can never be less than 1 !"
-msgstr ""
+msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
 
 #. module: hr
 #: help:hr.employee,parent_id:0
diff --git a/addons/hr/i18n/it.po b/addons/hr/i18n/it.po
index 56fe7aa86b9..5696aa06369 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"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-22 07:33+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: 2010-11-10 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:03+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..1dd33d3a596 100644
--- a/addons/hr/i18n/sv.po
+++ b/addons/hr/i18n/sv.po
@@ -4,16 +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 05:02+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-22 20:21+0000\n"
+"Last-Translator: Olivier Dony (OpenERP) <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 05:42+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr
@@ -66,7 +66,7 @@ msgstr ""
 #. 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
@@ -254,6 +254,11 @@ msgstr "Underkategori"
 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"
@@ -287,6 +292,11 @@ msgstr "adress"
 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"
@@ -338,7 +348,7 @@ msgstr ""
 #. 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
@@ -411,6 +421,11 @@ msgstr ""
 #. module: hr
 #: model:ir.model,name:hr.model_hr_department
 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
@@ -429,6 +444,21 @@ msgstr ""
 msgid "Category"
 msgstr "Kategori"
 
+#. 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"
@@ -459,6 +489,14 @@ msgstr ""
 msgid "Status"
 msgstr "Status"
 
+#. 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"
@@ -748,6 +786,14 @@ msgstr "Chef"
 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"
@@ -863,3 +909,6 @@ msgstr "Underordnad"
 
 #~ msgid "Fill up employee's contact information"
 #~ msgstr "Fyll i den anställdes kontakt information"
+
+#~ msgid "Employee Complete Form"
+#~ msgstr "Employee Complete Form"
diff --git a/addons/hr/i18n/vi.po b/addons/hr/i18n/vi.po
index e332630b1b1..c3799dc14a4 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: 2010-11-18 16:12+0000\n"
-"PO-Revision-Date: 2010-11-18 17:39+0000\n"
-"Last-Translator: Phong Nguyen <Unknown>\n"
+"PO-Revision-Date: 2010-11-22 07:23+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: 2010-11-19 04:50+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr
@@ -634,7 +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
@@ -1258,9 +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/sv.po b/addons/hr_attendance/i18n/sv.po
index b30b43efc48..0ac040dbfa7 100644
--- a/addons/hr_attendance/i18n/sv.po
+++ b/addons/hr_attendance/i18n/sv.po
@@ -4,16 +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: 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: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-22 20:23+0000\n"
+"Last-Translator: Olivier Dony (OpenERP) <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: 2010-11-23 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_attendance
@@ -29,25 +29,17 @@ msgstr ""
 #. module: hr_attendance
 #: 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_attendance
 #: view:hr.attendance:0
 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 !\n"
-"Try to contact the administrator to correct attendances."
-msgstr ""
-
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
 msgid "March"
-msgstr ""
+msgstr "March"
 
 #. module: hr_attendance
 #: view:hr.sign.in.out.ask:0
@@ -55,11 +47,13 @@ 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
 #: report:report.hr.timesheet.attendance.error:0
 msgid "Total period:"
-msgstr ""
+msgstr "Total period:"
 
 #. module: hr_attendance
 #: field:hr.action.reason,name:0
@@ -75,17 +69,19 @@ msgstr ""
 #: code:addons/hr_attendance/wizard/hr_attendance_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
-msgid "Date Signed"
-msgstr ""
+#: selection:hr.action.reason,action_type:0
+#: view:hr.sign.in.out:0
+#: view:hr.sign.in.out.ask:0
+msgid "Sign in"
+msgstr "Sign in"
 
 #. module: hr_attendance
 #: view:hr.action.reason:0
 msgid "Attendance reasons"
-msgstr ""
+msgstr "Attendance reasons"
 
 #. module: hr_attendance
 #: view:hr.attendance:0
@@ -96,7 +92,7 @@ msgstr ""
 #. module: hr_attendance
 #: selection:hr.employee,state:0
 msgid "Present"
-msgstr ""
+msgstr "Present"
 
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_sign_in_out_ask
@@ -112,12 +108,12 @@ msgstr ""
 #. module: hr_attendance
 #: view:hr.sign.in.out:0
 msgid "Ok"
-msgstr ""
+msgstr "Ok"
 
 #. module: hr_attendance
 #: view:hr.action.reason:0
 msgid "Define attendance reason"
-msgstr ""
+msgstr "Define attendance reason"
 
 #. module: hr_attendance
 #: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_month
@@ -134,57 +130,57 @@ msgstr ""
 #: 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 ""
+msgstr "Attendance Reasons"
 
 #. module: hr_attendance
 #: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
 #, python-format
 msgid "UserError"
-msgstr ""
+msgstr "UserError"
 
 #. module: hr_attendance
 #: field:hr.attendance.error,end_date:0
 #: field:hr.attendance.week,end_date:0
 msgid "Ending Date"
-msgstr ""
+msgstr "Ending Date"
 
 #. module: hr_attendance
 #: view:hr.attendance:0
 msgid "Employee attendance"
-msgstr ""
+msgstr "Employee attendance"
 
 #. module: hr_attendance
 #: code:addons/hr_attendance/hr_attendance.py:0
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Warning"
 
 #. 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 ""
+msgstr "The Sign-in date must be in the past"
 
 #. 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 ""
+msgstr "A sign-in must be right after a sign-out !"
 
 #. 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 ""
+msgstr "Attendance"
 
 #. module: hr_attendance
 #: field:hr.attendance.error,max_delay:0
 msgid "Max. Delay (Min)"
+msgstr "Max. Delay (Min)"
+
+#. module: hr_attendance
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
 msgstr ""
 
 #. module: hr_attendance
@@ -193,6 +189,11 @@ 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"
@@ -206,61 +207,61 @@ msgstr ""
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
 msgid "July"
-msgstr ""
+msgstr "July"
 
 #. 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 ""
+msgstr "Attendance Error Report"
 
 #. module: hr_attendance
 #: field:hr.attendance.error,init_date:0
 #: field:hr.attendance.week,init_date:0
 msgid "Starting Date"
-msgstr ""
+msgstr "Starting Date"
 
 #. module: hr_attendance
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr ""
+msgstr "Invalid XML for View Architecture!"
 
 #. module: hr_attendance
 #: report:report.hr.timesheet.attendance.error:0
 msgid "Min Delay"
-msgstr ""
+msgstr "Min Delay"
 
 #. module: hr_attendance
 #: selection:hr.attendance,action:0
 #: view:hr.employee:0
 msgid "Sign In"
-msgstr ""
+msgstr "Sign In"
 
 #. module: hr_attendance
 #: report:report.hr.timesheet.attendance.error:0
 msgid "Operation"
-msgstr ""
+msgstr "Operation"
 
 #. module: hr_attendance
 #: code:addons/hr_attendance/wizard/hr_attendance_error.py:0
 #, python-format
 msgid "No Data Available"
-msgstr ""
+msgstr "No Data Available"
 
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
 msgid "September"
-msgstr ""
+msgstr "September"
 
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
 msgid "December"
-msgstr ""
+msgstr "December"
 
 #. module: hr_attendance
 #: field:hr.attendance.month,month:0
 msgid "Month"
-msgstr ""
+msgstr "Månad"
 
 #. module: hr_attendance
 #: report:report.hr.timesheet.attendance.error:0
@@ -291,6 +292,14 @@ msgstr ""
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance_sigh_in_out
 #, python-format
 msgid "Sign in / Sign out"
+msgstr "Sign in / Sign out"
+
+#. 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
@@ -306,18 +315,18 @@ msgstr ""
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
 msgid "August"
-msgstr ""
+msgstr "August"
 
 #. 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 ""
+msgstr "A sign-out must be right after a sign-in !"
 
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
 msgid "June"
-msgstr ""
+msgstr "June"
 
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_error
@@ -327,7 +336,7 @@ msgstr ""
 #. module: hr_attendance
 #: model:ir.module.module,shortdesc:hr_attendance.module_meta_information
 msgid "Attendances Of Employees"
-msgstr ""
+msgstr "Attendances Of Employees"
 
 #. module: hr_attendance
 #: field:hr.attendance,name:0
@@ -337,12 +346,12 @@ msgstr "Datum"
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
 msgid "November"
-msgstr ""
+msgstr "November"
 
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
 msgid "October"
-msgstr ""
+msgstr "October"
 
 #. module: hr_attendance
 #: view:hr.attendance:0
@@ -352,29 +361,27 @@ msgstr ""
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
 msgid "January"
-msgstr ""
+msgstr "January"
 
 #. 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"
-msgstr ""
+#: report:report.hr.timesheet.attendance.error:0
+msgid "Date Signed"
+msgstr "Date Signed"
 
 #. module: hr_attendance
 #: view:hr.attendance.error:0
 msgid "Analysis Information"
-msgstr ""
+msgstr "Analysis Information"
 
 #. module: hr_attendance
 #: view:hr.sign.in.out: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
 msgid "Attendance Errors"
-msgstr ""
+msgstr "Attendance Errors"
 
 #. module: hr_attendance
 #: field:hr.attendance,action:0
@@ -382,11 +389,20 @@ msgstr ""
 msgid "Action"
 msgstr "Åtgärd"
 
+#. 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
 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
@@ -399,12 +415,22 @@ 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
 #: view:hr.sign.in.out:0
 #: view:hr.sign.in.out.ask:0
 msgid "Cancel"
+msgstr "Cancel"
+
+#. module: hr_attendance
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
 msgstr ""
 
 #. module: hr_attendance
@@ -424,6 +450,7 @@ msgstr ""
 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.attendance.month:0
@@ -435,12 +462,12 @@ msgstr ""
 #: view:hr.sign.in.out:0
 #: view:hr.sign.in.out.ask:0
 msgid "Sign out"
-msgstr ""
+msgstr "Sign out"
 
 #. module: hr_attendance
 #: report:report.hr.timesheet.attendance.error:0
 msgid "Delay"
-msgstr ""
+msgstr "Delay"
 
 #. module: hr_attendance
 #: view:hr.attendance:0
@@ -448,38 +475,55 @@ msgstr ""
 msgid "Employee"
 msgstr "Anställd"
 
+#. 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
 msgid "Your last sign out"
-msgstr ""
+msgstr "Your last sign out"
 
 #. module: hr_attendance
 #: report:report.hr.timesheet.attendance.error:0
 msgid "Date Recorded"
-msgstr ""
+msgstr "Date Recorded"
 
 #. 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 ""
+msgstr "Attendances"
 
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
 msgid "May"
-msgstr ""
+msgstr "May"
 
 #. module: hr_attendance
 #: view:hr.sign.in.out.ask: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 "Sign Out"
+
+#. 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
@@ -490,37 +534,37 @@ msgstr ""
 #. module: hr_attendance
 #: selection:hr.employee,state:0
 msgid "Absent"
-msgstr ""
+msgstr "Absent"
 
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
 msgid "February"
-msgstr ""
+msgstr "February"
 
 #. module: hr_attendance
 #: field:hr.action.reason,action_type:0
 msgid "Action's type"
-msgstr ""
+msgstr "Action's type"
 
 #. module: hr_attendance
 #: view:hr.attendance:0
 msgid "Employee attendances"
-msgstr ""
+msgstr "Employee attendances"
 
 #. module: hr_attendance
 #: field:hr.sign.in.out,state:0
 msgid "Current state"
-msgstr ""
+msgstr "Current state"
 
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
 msgid "April"
-msgstr ""
+msgstr "April"
 
 #. module: hr_attendance
 #: view:hr.attendance.error:0
 msgid "Bellow this delay, the error is considered to be voluntary"
-msgstr ""
+msgstr "Bellow this delay, the error is considered to be voluntary"
 
 #. module: hr_attendance
 #: constraint:ir.rule:0
@@ -533,13 +577,75 @@ 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
 #: field:hr.attendance.month,year:0
 msgid "Year"
-msgstr ""
+msgstr "Year"
 
 #. module: hr_attendance
 #: view:hr.sign.in.out.ask:0
 msgid "hr.sign.in.out.ask"
 msgstr ""
+
+#, python-format
+#~ msgid ""
+#~ "You tried to sign with a date anterior to another event !\n"
+#~ "Try to contact the administrator to correct attendances."
+#~ msgstr ""
+#~ "You tried to sign with a date anterior to another event !\n"
+#~ "Try to contact the administrator to correct attendances."
+
+#~ 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"
+
+#~ msgid "Employee's name"
+#~ msgstr "Employee's name"
+
+#~ msgid "Print Timesheet"
+#~ msgstr "Print Timesheet"
+
+#~ msgid "Print Attendance Error Report"
+#~ msgstr "Print Attendance Error Report"
+
+#~ msgid "Print Timesheet by week"
+#~ msgstr "Print Timesheet by week"
+
+#~ msgid "Select a time span"
+#~ msgstr "Select a time span"
+
+#~ msgid "Action reason"
+#~ msgstr "Action reason"
+
+#~ msgid "Print Timesheet by month"
+#~ msgstr "Print Timesheet by month"
+
+#, python-format
+#~ msgid ""
+#~ "You tried to sign out with a date anterior to another event !\n"
+#~ "Try to contact the administrator to correct attendances."
+#~ msgstr ""
+#~ "You tried to sign out with a date anterior to another event !\n"
+#~ "Try to contact the administrator to correct attendances."
+
+#~ msgid "Print Attendance Report"
+#~ msgstr "Print Attendance Report"
+
+#~ msgid "Select a starting and a end date"
+#~ msgstr "Select a starting and a end date"
+
+#, python-format
+#~ msgid ""
+#~ "You tried to sign in with a date anterior to another event !\n"
+#~ "Try to contact the administrator to correct attendances."
+#~ msgstr ""
+#~ "You tried to sign in with a date anterior to another event !\n"
+#~ "Try to contact the administrator to correct attendances."
+
+#~ msgid "Select a month"
+#~ msgstr "Select a month"
+
+#~ msgid "This module aims to manage employee's attendances."
+#~ msgstr "This module aims to manage employee's attendances."
diff --git a/addons/hr_contract/i18n/es.po b/addons/hr_contract/i18n/es.po
index f473159962a..425e667b288 100644
--- a/addons/hr_contract/i18n/es.po
+++ b/addons/hr_contract/i18n/es.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:12+0000\n"
-"PO-Revision-Date: 2010-11-17 07:42+0000\n"
+"PO-Revision-Date: 2010-11-22 20:19+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: 2010-11-19 04:50+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_contract
@@ -63,7 +63,7 @@ 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 ""
+msgstr "¡El ID del certificado del módulo debe ser único!"
 
 #. module: hr_contract
 #: field:hr.contract,department_id:0
@@ -364,7 +364,7 @@ msgstr "Agrupar por..."
 #. module: hr_contract
 #: sql_constraint:ir.module.module:0
 msgid "The name of the module must be unique !"
-msgstr ""
+msgstr "¡El nombre del módulo debe ser único!"
 
 #. module: hr_contract
 #: view:hr.contract.wage.type:0
@@ -435,7 +435,7 @@ msgstr "Datos principales"
 #. module: hr_contract
 #: sql_constraint:ir.model.fields:0
 msgid "Size of the field can never be less than 1 !"
-msgstr ""
+msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
 
 #. module: hr_contract
 #: view:hr.contract.type:0
diff --git a/addons/hr_contract/i18n/sv.po b/addons/hr_contract/i18n/sv.po
index 8280d754b90..3faa059d198 100644
--- a/addons/hr_contract/i18n/sv.po
+++ b/addons/hr_contract/i18n/sv.po
@@ -4,16 +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: 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: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-22 20:14+0000\n"
+"Last-Translator: Olivier Dony (OpenERP) <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 05:38+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_contract
@@ -58,6 +58,11 @@ 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"
@@ -118,7 +123,7 @@ msgstr ""
 #. 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
@@ -354,6 +359,11 @@ 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"
@@ -418,6 +428,11 @@ 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_expense/i18n/fr.po b/addons/hr_expense/i18n/fr.po
index c0cd53515e8..bc5f13bad5b 100644
--- a/addons/hr_expense/i18n/fr.po
+++ b/addons/hr_expense/i18n/fr.po
@@ -7,20 +7,20 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:12+0000\n"
-"PO-Revision-Date: 2010-11-17 07:52+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: 2010-11-19 04:50+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
@@ -87,12 +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
@@ -112,6 +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
@@ -121,7 +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
@@ -146,7 +148,7 @@ msgstr "Accepté"
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "   Month   "
-msgstr ""
+msgstr "   Mois   "
 
 #. module: hr_expense
 #: report:hr.expense:0
@@ -166,32 +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
@@ -202,17 +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
@@ -221,6 +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
@@ -265,34 +271,34 @@ msgstr "Prix total"
 #. module: hr_expense
 #: sql_constraint:ir.module.module:0
 msgid "The certificate ID of the module must be unique !"
-msgstr ""
+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
@@ -518,7 +526,7 @@ msgstr "Utilisateur"
 #. module: hr_expense
 #: sql_constraint:ir.module.module:0
 msgid "The name of the module must be unique !"
-msgstr ""
+msgstr "Le nom d'un module doit être unique !"
 
 #. module: hr_expense
 #: report:hr.expense:0
@@ -535,7 +543,7 @@ msgstr "Novembre"
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Filtres étendus..."
 
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
@@ -560,12 +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
@@ -576,12 +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
@@ -592,12 +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
@@ -609,23 +618,23 @@ msgstr "Facture"
 #. module: hr_expense
 #: sql_constraint:ir.rule:0
 msgid "Rule must have at least one checked access right !"
-msgstr ""
+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 ""
+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
@@ -643,7 +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
@@ -654,12 +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
@@ -674,7 +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
@@ -693,7 +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
@@ -743,11 +752,17 @@ msgid ""
 "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
@@ -774,17 +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
@@ -794,7 +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
@@ -806,6 +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
@@ -831,7 +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
@@ -839,12 +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
@@ -855,7 +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
@@ -863,11 +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"
diff --git a/addons/hr_expense/i18n/sv.po b/addons/hr_expense/i18n/sv.po
index 6e043e7d291..7e6ce0bb1ea 100644
--- a/addons/hr_expense/i18n/sv.po
+++ b/addons/hr_expense/i18n/sv.po
@@ -4,16 +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: 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: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-22 20:33+0000\n"
+"Last-Translator: Olivier Dony (OpenERP) <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 05:39+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_expense
@@ -61,11 +61,6 @@ 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"
@@ -266,6 +261,11 @@ 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"
@@ -514,6 +514,11 @@ 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
@@ -526,6 +531,11 @@ 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"
@@ -581,7 +591,7 @@ msgstr ""
 #. 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
@@ -595,11 +605,21 @@ 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
@@ -711,6 +731,17 @@ 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_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/sv.po b/addons/hr_holidays/i18n/sv.po
index 5cbe8ad9618..b7e3680161a 100644
--- a/addons/hr_holidays/i18n/sv.po
+++ b/addons/hr_holidays/i18n/sv.po
@@ -4,16 +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: 2010-10-30 13:47+0000\n"
-"Last-Translator: Anders Eriksson (Mobila System) <ae@mobilasystem.se>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-22 20:19+0000\n"
+"Last-Translator: Olivier Dony (OpenERP) <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 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_holidays
@@ -49,9 +49,28 @@ 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 ""
 
@@ -80,9 +99,8 @@ msgid "Refused"
 msgstr "Nekad"
 
 #. 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
@@ -96,7 +114,6 @@ msgid "Brown"
 msgstr "Brun"
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 msgid "Remaining Days"
 msgstr ""
@@ -118,11 +135,6 @@ msgid ""
 "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"
@@ -201,6 +213,11 @@ msgid ""
 "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
@@ -219,6 +236,7 @@ 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
@@ -386,6 +404,11 @@ msgstr "Röd"
 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"
@@ -404,8 +427,9 @@ msgid "Number of Days"
 msgstr "Antal dagar"
 
 #. 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
@@ -413,6 +437,11 @@ 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"
@@ -445,6 +474,11 @@ msgstr "Anställd(a)"
 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 ""
@@ -647,6 +681,7 @@ msgstr ""
 
 #. module: hr_holidays
 #: view:available.holidays.report:0
+#: view:hr.holidays:0
 msgid "Extended Filters..."
 msgstr ""
 
@@ -682,7 +717,8 @@ msgstr "Datum"
 
 #. 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
@@ -691,20 +727,6 @@ 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"
@@ -722,6 +744,11 @@ 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 ""
@@ -741,12 +768,26 @@ 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
@@ -770,6 +811,11 @@ msgstr ""
 msgid "Validated"
 msgstr "Beslutad"
 
+#. 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
@@ -793,11 +839,6 @@ 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
@@ -805,14 +846,14 @@ 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"
+#: 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
@@ -837,6 +878,7 @@ msgid "May"
 msgstr ""
 
 #. module: hr_holidays
+#: view:hr.holidays.status:0
 #: field:hr.holidays.status,categ_id:0
 msgid "Meeting Category"
 msgstr ""
@@ -968,12 +1010,6 @@ msgstr "Ljusgul"
 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
@@ -1008,191 +1044,69 @@ 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"
+#~ 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"
+#~ "    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"
+#~ msgstr ""
+#~ "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"
+#~ "    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"
diff --git a/addons/hr_payroll/hr_payroll.py b/addons/hr_payroll/hr_payroll.py
index bc2a4581cc3..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()
@@ -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':
diff --git a/addons/hr_payroll/i18n/it.po b/addons/hr_payroll/i18n/it.po
new file mode 100644
index 00000000000..ee190097dc8
--- /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: 2010-11-22 07:36+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: 2010-11-23 05:04+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_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/it.po b/addons/hr_timesheet/i18n/it.po
index bfed6af1158..69c587626cf 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"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-22 07:37+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 05:31+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:02+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..5ab20999610 100644
--- a/addons/hr_timesheet/i18n/sv.po
+++ b/addons/hr_timesheet/i18n/sv.po
@@ -4,16 +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 06:17+0000\n"
-"Last-Translator: Anders Eriksson (Mobila System) <ae@mobilasystem.se>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-22 20:20+0000\n"
+"Last-Translator: Olivier Dony (OpenERP) <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: 2010-11-23 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet
@@ -26,7 +26,7 @@ msgstr ""
 #: 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
@@ -37,7 +37,7 @@ msgstr "(Lämna blankt för aktuell tid)"
 #: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:0
 #, python-format
 msgid "No employee defined for your user !"
-msgstr ""
+msgstr "No employee defined for your user !"
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
@@ -45,8 +45,12 @@ 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
@@ -57,7 +61,7 @@ msgstr ""
 #. module: hr_timesheet
 #: field:hr.employee,journal_id:0
 msgid "Analytic Journal"
-msgstr ""
+msgstr "Analytic Journal"
 
 #. module: hr_timesheet
 #: view:hr.sign.out.project:0
@@ -92,7 +96,7 @@ msgstr "januari"
 #: code:addons/hr_timesheet/report/users_timesheet.py:0
 #, python-format
 msgid "Mon"
-msgstr ""
+msgstr "Mon"
 
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
@@ -100,15 +104,18 @@ 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"
+#: 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
 msgid "Minimum Analytic Amount"
-msgstr ""
+msgstr "Minimum Analytic Amount"
 
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
@@ -152,20 +159,20 @@ msgstr ""
 #: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:0
 #, python-format
 msgid "UserError"
-msgstr ""
+msgstr "UserError"
 
 #. 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 ""
+msgstr "No cost unit defined for this employee !"
 
 #. 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 ""
+msgstr "Tue"
 
 #. module: hr_timesheet
 #: field:hr.sign.out.project,account_id:0
@@ -181,7 +188,7 @@ msgstr ""
 #. module: hr_timesheet
 #: model:ir.module.module,shortdesc:hr_timesheet.module_meta_information
 msgid "Human Resources (Timesheet encoding)"
-msgstr ""
+msgstr "Human Resources (Timesheet encoding)"
 
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
@@ -194,13 +201,29 @@ msgstr ""
 #: code:addons/hr_timesheet/report/users_timesheet.py:0
 #, python-format
 msgid "Sat"
-msgstr ""
+msgstr "Sat"
+
+#. module: hr_timesheet
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Invalid model name in the action definition."
 
 #. 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
+#: 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
@@ -210,8 +233,8 @@ msgid "Print"
 msgstr "Skriv ut"
 
 #. 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
@@ -235,7 +258,7 @@ msgstr ""
 #: code:addons/hr_timesheet/report/users_timesheet.py:0
 #, python-format
 msgid "July"
-msgstr ""
+msgstr "July"
 
 #. module: hr_timesheet
 #: field:hr.sign.in.project,date:0
@@ -251,7 +274,7 @@ msgstr ""
 #. module: hr_timesheet
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr ""
+msgstr "Invalid XML for View Architecture!"
 
 #. module: hr_timesheet
 #: constraint:product.template:0
@@ -269,7 +292,7 @@ msgstr "november"
 #: code:addons/hr_timesheet/report/users_timesheet.py:0
 #, python-format
 msgid "March"
-msgstr ""
+msgstr "March"
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
@@ -287,14 +310,14 @@ msgstr "december"
 #: code:addons/hr_timesheet/report/users_timesheet.py: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
 #, python-format
 msgid "December"
-msgstr ""
+msgstr "December"
 
 #. module: hr_timesheet
 #: field:hr.analytical.timesheet.users,employee_ids:0
@@ -340,7 +363,7 @@ msgstr "Logga in till/Logga ut från projektet"
 #: code:addons/hr_timesheet/report/users_timesheet.py:0
 #, python-format
 msgid "Fri"
-msgstr ""
+msgstr "Fri"
 
 #. module: hr_timesheet
 #: constraint:product.template:0
@@ -348,6 +371,14 @@ 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
+#: 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)"
@@ -379,14 +410,14 @@ msgstr ""
 #: code:addons/hr_timesheet/report/users_timesheet.py:0
 #, python-format
 msgid "August"
-msgstr ""
+msgstr "August"
 
 #. 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 ""
+msgstr "June"
 
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
@@ -409,7 +440,7 @@ msgstr ""
 #: code:addons/hr_timesheet/report/users_timesheet.py:0
 #, python-format
 msgid "November"
-msgstr ""
+msgstr "November"
 
 #. module: hr_timesheet
 #: field:hr.sign.out.project,date:0
@@ -421,22 +452,14 @@ msgstr "Slutdatum"
 #: 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 ""
+msgstr "October"
 
 #. 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 ""
+msgstr "January"
 
 #. module: hr_timesheet
 #: view:account.analytic.account:0
@@ -448,12 +471,12 @@ msgstr "Nyckeldatum"
 #: code:addons/hr_timesheet/report/users_timesheet.py:0
 #, python-format
 msgid "Thu"
-msgstr ""
+msgstr "Thu"
 
 #. module: hr_timesheet
 #: view:account.analytic.account:0
 msgid "Analysis stats"
-msgstr ""
+msgstr "Analysis stats"
 
 #. module: hr_timesheet
 #: model:ir.model,name:hr_timesheet.model_hr_analytical_timesheet_employee
@@ -479,7 +502,7 @@ msgstr ""
 #. module: hr_timesheet
 #: view:account.analytic.account:0
 msgid "Analysis summary"
-msgstr ""
+msgstr "Analysis summary"
 
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
@@ -503,6 +526,11 @@ msgstr "Den anställdes tidrapport"
 msgid "février"
 msgstr "februari"
 
+#. 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"
@@ -521,6 +549,12 @@ msgstr ""
 msgid "Employee"
 msgstr ""
 
+#. module: hr_timesheet
+#: selection:hr.analytical.timesheet.employee,month:0
+#: selection:hr.analytical.timesheet.users,month:0
+msgid "avril"
+msgstr "april"
+
 #. module: hr_timesheet
 #: field:hr.sign.in.project,server_date:0
 #: field:hr.sign.out.project,server_date:0
@@ -558,7 +592,7 @@ msgstr ""
 #: code:addons/hr_timesheet/report/users_timesheet.py:0
 #, python-format
 msgid "May"
-msgstr ""
+msgstr "May"
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
@@ -593,16 +627,16 @@ msgstr ""
 #: code:addons/hr_timesheet/report/users_timesheet.py:0
 #, python-format
 msgid "February"
-msgstr ""
+msgstr "February"
 
 #. module: hr_timesheet
 #: field:hr.analytic.timesheet,line_id:0
 msgid "Analytic line"
-msgstr ""
+msgstr "Analytic line"
 
 #. 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
@@ -610,14 +644,6 @@ 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 \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
@@ -629,7 +655,17 @@ msgstr "oktober"
 #: code:addons/hr_timesheet/report/users_timesheet.py:0
 #, python-format
 msgid "April"
+msgstr "April"
+
+#. 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 ""
+"No analytic account defined on the project.\n"
+"Please set one or we can not automatically fill the timesheet."
 
 #. module: hr_timesheet
 #: selection:hr.analytical.timesheet.employee,month:0
@@ -697,18 +733,12 @@ msgstr "september"
 #~ msgid "Choose your month"
 #~ msgstr "Välj din månad"
 
-#~ 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"
 
@@ -718,23 +748,30 @@ msgstr "september"
 #~ 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"
+#, python-format
+#~ msgid ""
+#~ "No analytic journal available for this employee.\n"
+#~ "Define an employee for the selected user and assign an analytic journal."
+#~ msgstr ""
+#~ "No analytic journal available for this employee.\n"
+#~ "Define an employee for the selected user and assign an analytic journal."
+
+#, python-format
+#~ msgid "UnknownError"
+#~ msgstr "UnknownError"
+
+#, python-format
+#~ msgid "ValidateError"
+#~ msgstr "ValidateError"
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/sv.po b/addons/hr_timesheet_invoice/i18n/sv.po
index d72a1f889b6..b636a5e62d5 100644
--- a/addons/hr_timesheet_invoice/i18n/sv.po
+++ b/addons/hr_timesheet_invoice/i18n/sv.po
@@ -4,16 +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: 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: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-22 20:59+0000\n"
+"Last-Translator: Olivier Dony (OpenERP) <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 05:34+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet_invoice
@@ -25,18 +25,18 @@ msgstr ""
 #. 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
 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
@@ -46,6 +46,13 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create:0
 msgid "Force to use a specific product"
+msgstr "Force to use a specific product"
+
+#. 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
@@ -56,7 +63,7 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
 msgid "Income"
-msgstr ""
+msgstr "Income"
 
 #. module: hr_timesheet_invoice
 #: view:account.analytic.line:0
@@ -80,7 +87,7 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create.final,name:0
 msgid "Name of entry"
-msgstr ""
+msgstr "Name of entry"
 
 #. module: hr_timesheet_invoice
 #: help:account.analytic.account,pricelist_id:0
@@ -106,7 +113,7 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: help:hr.timesheet.invoice.create.final,time:0
 msgid "Display time in the history of works"
-msgstr ""
+msgstr "Display time in the history of works"
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.profit:0
@@ -138,7 +145,7 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: field:account.analytic.account,amount_invoiced:0
 msgid "Invoiced Amount"
-msgstr ""
+msgstr "Invoiced Amount"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -150,6 +157,19 @@ 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"
@@ -158,7 +178,7 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: field:account.analytic.account,pricelist_id:0
 msgid "Sale Pricelist"
-msgstr ""
+msgstr "Sale Pricelist"
 
 #. module: hr_timesheet_invoice
 #: field:random.timesheet.lines,amount:0
@@ -169,7 +189,7 @@ 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 ""
+msgstr "The detail of each work done will be displayed on the invoice"
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_random_timesheet_board
@@ -184,13 +204,22 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
 msgid "Period to enddate"
-msgstr ""
+msgstr "Period to enddate"
 
 #. 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
+#: 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
@@ -201,7 +230,7 @@ msgstr ""
 #: view:hr.timesheet.invoice.create:0
 #: view:hr.timesheet.invoice.create.final:0
 msgid "Create Invoices"
-msgstr ""
+msgstr "Create Invoices"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_account_date
@@ -218,7 +247,7 @@ msgstr ""
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_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_account_analytic_account
@@ -249,12 +278,12 @@ 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 ""
+msgstr "The time of each work done will be displayed on the invoice"
 
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create.final,balance_product:0
 msgid "Balance product"
-msgstr ""
+msgstr "Balance product"
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_account_analytic_account_2_report_timehsheet_account
@@ -266,29 +295,20 @@ 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"
-msgstr ""
+msgstr "Final Invoice"
 
 #. 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 ""
+msgstr "Do you want details for each line of the invoices ?"
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timesheet_invoice
@@ -303,6 +323,11 @@ 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
@@ -313,17 +338,17 @@ msgstr ""
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:0
 #, python-format
 msgid "Data Insufficient!"
-msgstr ""
+msgstr "Data Insufficient!"
 
 #. module: hr_timesheet_invoice
 #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
 msgid "Debit"
-msgstr ""
+msgstr "Debit"
 
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.analytic.profit,employee_ids:0
 msgid "Employee"
-msgstr ""
+msgstr "Employee"
 
 #. module: hr_timesheet_invoice
 #: help:account.analytic.line,to_invoice:0
@@ -342,6 +367,11 @@ 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"
@@ -351,7 +381,7 @@ msgstr ""
 #: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:0
 #, python-format
 msgid "Error !"
-msgstr ""
+msgstr "Error !"
 
 #. module: hr_timesheet_invoice
 #: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor3
@@ -372,18 +402,18 @@ msgstr ""
 #: 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 ""
+msgstr "Timesheet Profit"
 
 #. 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
 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
@@ -402,12 +432,12 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: report: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 ""
+msgstr "Invalid XML for View Architecture!"
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree
@@ -419,27 +449,18 @@ msgstr ""
 #: 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 ""
-
-#. 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 ""
+msgstr "Types of Invoicing"
 
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
 msgid "Theorical"
-msgstr ""
+msgstr "Theorical"
 
 #. 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 ""
+msgstr "You can not modify an invoiced analytic line!"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_report_account_analytic_line_to_invoice
@@ -465,7 +486,7 @@ msgstr ""
 #. 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
@@ -475,13 +496,13 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: report: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
@@ -505,19 +526,11 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: report: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"
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
 msgstr ""
 
 #. module: hr_timesheet_invoice
@@ -526,6 +539,8 @@ 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
 #: view:report.timesheet.line:0
@@ -545,12 +560,12 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create.final:0
 msgid "Invoice Balance amount"
-msgstr ""
+msgstr "Invoice Balance amount"
 
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
 msgid "Invoice rate by user"
-msgstr ""
+msgstr "Invoice rate by user"
 
 #. module: hr_timesheet_invoice
 #: constraint:ir.ui.menu:0
@@ -560,17 +575,17 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.analytic.profit,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
 msgid "Period to"
-msgstr ""
+msgstr "Period to"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_account_analytic_line
@@ -591,7 +606,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_cost_ledger
 #: model:ir.actions.report.xml,name:hr_timesheet_invoice.account_analytic_account_cost_ledger
 msgid "Cost Ledger"
-msgstr ""
+msgstr "Cost Ledger"
 
 #. module: hr_timesheet_invoice
 #: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor2
@@ -610,7 +625,7 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: help:hr.timesheet.invoice.create.final,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
@@ -630,13 +645,13 @@ msgstr ""
 #: field:report.random.timesheet,date:0
 #: field:report.timesheet.line,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
@@ -660,13 +675,13 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: report: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 ""
+msgstr "Invoice analytic lines"
 
 #. module: hr_timesheet_invoice
 #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
@@ -676,7 +691,7 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: report: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
@@ -690,24 +705,32 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
 msgid "Credit"
+msgstr "Credit"
+
+#. 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
 msgid "Error"
-msgstr ""
+msgstr "Error"
 
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.analytic.cost.ledger,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
 msgid "Balance"
-msgstr ""
+msgstr "Balans"
 
 #. module: hr_timesheet_invoice
 #: field:random.timesheet.lines,quantity:0
@@ -742,32 +765,32 @@ msgstr ""
 #. 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
 msgid "Totals:"
-msgstr ""
+msgstr "Totals:"
 
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.analytic.profit,date_to:0
 msgid "To"
-msgstr ""
+msgstr "To"
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create: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
 msgid "Period from"
-msgstr ""
+msgstr "Period from"
 
 #. module: hr_timesheet_invoice
 #: field:account.analytic.account,amount_max:0
 msgid "Max. Invoice Price"
-msgstr ""
+msgstr "Max. Invoice Price"
 
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
@@ -783,7 +806,7 @@ msgstr ""
 #: 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
@@ -791,7 +814,7 @@ msgstr ""
 #: view:hr.timesheet.invoice.create:0
 #: view:hr.timesheet.invoice.create.final:0
 msgid "Cancel"
-msgstr ""
+msgstr "Cancel"
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_line_stat_all
@@ -805,13 +828,22 @@ msgstr ""
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
 #, python-format
 msgid "Balance product needed"
-msgstr ""
+msgstr "Balance product needed"
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create:0
 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 ""
@@ -838,7 +870,7 @@ msgstr ""
 #: view:hr.timesheet.analytic.cost.ledger:0
 #: view:hr.timesheet.analytic.profit:0
 msgid "Print"
-msgstr ""
+msgstr "Print"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_random_timesheet_lines
@@ -857,18 +889,18 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: help:hr.timesheet.invoice.create.final,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
 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
@@ -879,18 +911,18 @@ msgstr ""
 #: 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 ""
+msgstr "Startdatum"
 
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,time:0
 #: field:hr.timesheet.invoice.create.final,time:0
 msgid "Time spent"
-msgstr ""
+msgstr "Time spent"
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_account_date_stat_all
@@ -905,7 +937,7 @@ msgstr ""
 #: view:report.timesheet.line:0
 #: field:report.timesheet.line,product_id:0
 msgid "Product"
-msgstr ""
+msgstr "Product"
 
 #. module: hr_timesheet_invoice
 #: view:board.board:0
@@ -916,12 +948,12 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
 msgid "%"
-msgstr ""
+msgstr "%"
 
 #. module: hr_timesheet_invoice
 #: field:random.timesheet.lines,to_invoice:0
 msgid "Invoicing"
-msgstr ""
+msgstr "Invoicing"
 
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
@@ -935,7 +967,7 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.analytic.profit,journal_ids:0
 msgid "Journal"
-msgstr ""
+msgstr "Journal"
 
 #. module: hr_timesheet_invoice
 #: help:hr.timesheet.invoice.create.final,balance_product:0
@@ -946,7 +978,7 @@ msgstr ""
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:0
 #, python-format
 msgid "No Records Found for Report!"
-msgstr ""
+msgstr "No Records Found for Report!"
 
 #. module: hr_timesheet_invoice
 #: view:report_timesheet.invoice:0
@@ -975,7 +1007,7 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
 msgid "Period from startdate"
-msgstr ""
+msgstr "Period from startdate"
 
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
@@ -989,7 +1021,7 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: model:ir.module.module,shortdesc:hr_timesheet_invoice.module_meta_information
 msgid "Invoice on analytic lines"
-msgstr ""
+msgstr "Invoice on analytic lines"
 
 #. module: hr_timesheet_invoice
 #: view:report_timesheet.account.date:0
@@ -1033,7 +1065,7 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: view:account.analytic.account:0
 msgid "Invoicing Data"
-msgstr ""
+msgstr "Invoicing Data"
 
 #. module: hr_timesheet_invoice
 #: help:hr_timesheet_invoice.factor,factor:0
@@ -1043,7 +1075,7 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: view:hr_timesheet_invoice.factor:0
 msgid "Types of invoicing"
-msgstr ""
+msgstr "Types of invoicing"
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timehsheet_account
@@ -1053,13 +1085,13 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: field:hr_timesheet_invoice.factor,name:0
 msgid "Internal name"
-msgstr ""
+msgstr "Internal name"
 
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
 #: field:report.account.analytic.line.to.invoice,unit_amount:0
 msgid "Units"
-msgstr ""
+msgstr "Units"
 
 #. module: hr_timesheet_invoice
 #: field:account.analytic.line,to_invoice:0
@@ -1091,9 +1123,111 @@ msgstr ""
 #: field:report.timesheet.line,cost:0
 #: field:report_timesheet.user,cost:0
 msgid "Cost"
-msgstr ""
+msgstr "Cost"
 
 #. module: hr_timesheet_invoice
 #: view:random.timesheet.lines:0
 msgid "Search Timesheet Lines"
 msgstr ""
+
+#~ msgid "Visible name"
+#~ msgstr "Visible name"
+
+#~ 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."
+
+#~ msgid "Draft Analytic Accounts"
+#~ msgstr "Draft Analytic Accounts"
+
+#~ 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."
+
+#~ msgid "Select period"
+#~ msgstr "Select period"
+
+#~ msgid "Warning"
+#~ msgstr "Warning"
+
+#~ msgid "Date or Code"
+#~ msgstr "Date or Code"
+
+#~ msgid "Choose"
+#~ msgstr "Choose"
+
+#~ msgid "Open Analytic Accounts"
+#~ msgstr "Open Analytic Accounts"
+
+#~ msgid "Filter on Accounts"
+#~ msgstr "Filter on Accounts"
+
+#~ msgid "Invoice on analytic entries"
+#~ msgstr "Invoice on analytic entries"
+
+#~ msgid "J.C. or Move name"
+#~ msgstr "J.C. or Move name"
+
+#, python-format
+#~ 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"
+
+#~ msgid "My Uninvoiced Entries"
+#~ msgstr "My Uninvoiced Entries"
+
+#~ msgid "The analytic entry \"%s\" is already invoiced!"
+#~ msgstr "The analytic entry \"%s\" is already invoiced!"
+
+#~ msgid "Uninvoiced Entries"
+#~ msgstr "Uninvoiced Entries"
+
+#~ msgid "Create invoices"
+#~ msgstr "Create invoices"
+
+#~ msgid "Status"
+#~ msgstr "Status"
+
+#~ msgid "The product that will be used to invoice the remaining amount."
+#~ msgstr "The product that will be used to invoice the remaining amount."
+
+#~ msgid "Analytic Accounts"
+#~ msgstr "Analytic Accounts"
+
+#~ msgid "Entries to invoice"
+#~ msgstr "Entries to invoice"
+
+#~ msgid "Choose accounts you want to invoice"
+#~ msgstr "Choose accounts you want to invoice"
+
+#, 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"
+
+#~ msgid "Pending Analytic Accounts"
+#~ msgstr "Pending Analytic Accounts"
+
+#~ msgid "Invoice rate"
+#~ msgstr "Invoice rate"
+
+#~ msgid "Unclosed Invoiceable Accounts"
+#~ msgstr "Unclosed Invoiceable Accounts"
diff --git a/addons/hr_timesheet_sheet/i18n/sv.po b/addons/hr_timesheet_sheet/i18n/sv.po
index cd1a1a7a6ff..04b831c1a93 100644
--- a/addons/hr_timesheet_sheet/i18n/sv.po
+++ b/addons/hr_timesheet_sheet/i18n/sv.po
@@ -4,25 +4,22 @@
 #
 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: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-22 21:07+0000\n"
+"Last-Translator: Olivier Dony (OpenERP) <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 05:35+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\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
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
 #: constraint:hr_timesheet_sheet.sheet:0
+#, python-format
 msgid ""
 "You can not have 2 timesheets that overlaps !\n"
 "Please use the menu 'My Current Timesheet' to avoid this problem."
@@ -34,234 +31,341 @@ msgstr ""
 #: field:hr_timesheet_sheet.sheet.account,sheet_id:0
 #: field:hr_timesheet_sheet.sheet.day,sheet_id:0
 msgid "Sheet"
+msgstr "Sheet"
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,name:hr_timesheet_sheet.process_transition_timesheetdraft0
+msgid "Service"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:0
+#, python-format
+msgid "No employee defined for your user !"
+msgstr "No employee defined for your user !"
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+#: view:hr_timesheet_sheet.sheet:0
+#: view:timesheet.report:0
+msgid "Group By..."
 msgstr ""
 
 #. 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 "Total Attendance"
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+#: field:hr_timesheet_sheet.sheet,department_id:0
+#: view:timesheet.report:0
+#: field:timesheet.report,department_id:0
+msgid "Department"
 msgstr ""
 
 #. 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 ""
-
-#. module: hr_timesheet_sheet
-#: field:res.company,timesheet_range:0
-msgid "Timeshet range"
+#: model:process.transition,name:hr_timesheet_sheet.process_transition_tasktimesheet0
+msgid "Task timesheet"
 msgstr ""
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Today"
+msgstr "Today"
+
+#. 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
+#: selection:hr.timesheet.report,month:0
+#: selection:timesheet.report,month:0
+msgid "March"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: model:process.transition,name:hr_timesheet_sheet.process_transition_confirmtimesheetsheet0
-msgid "Confirm timesheet sheet"
+#: view:hr.timesheet.report:0
+#: field:hr.timesheet.report,company_id:0
+#: field:hr_timesheet_sheet.sheet,company_id:0
+#: view:timesheet.report:0
+#: field:timesheet.report,company_id:0
+msgid "Company"
 msgstr ""
 
 #. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
 #: view:hr_timesheet_sheet.sheet:0
+#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_report
+#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet
+#: model:ir.model,name:hr_timesheet_sheet.model_timesheet_report
 #: model:process.node,name:hr_timesheet_sheet.process_node_timesheet0
-#: model:process.node,name:hr_timesheet_sheet.process_node_timesheetconfirming0
-#: model:process.transition,name:hr_timesheet_sheet.process_transition_timesheetdraft0
+#: view:timesheet.report:0
 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
+#: field:timesheet.report,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 ""
-
-#. 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"
+#: model:process.node,note:hr_timesheet_sheet.process_node_invoiceonwork0
+msgid "Based on the timesheet"
 msgstr ""
 
 #. 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
+#: view:hr.timesheet.report:0
+#: field:hr.timesheet.report,day:0
 #: selection:res.company,timesheet_range:0
+#: view:timesheet.report:0
+#: field:timesheet.report,day:0
 msgid "Day"
-msgstr ""
+msgstr "Day"
 
 #. module: hr_timesheet_sheet
 #: selection:hr_timesheet_sheet.sheet,state_attendance:0
 msgid "Present"
+msgstr "Present"
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+msgid "Total Cost"
 msgstr ""
 
+#. 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 ""
-
-#. module: hr_timesheet_sheet
-#: constraint:hr_timesheet_sheet.sheet:0
-msgid "You must select a Current date wich is in the timesheet dates !"
-msgstr ""
-
-#. module: hr_timesheet_sheet
-#: view:hr_timesheet_sheet.sheet.day:0
-msgid "Total Difference"
-msgstr ""
-
-#. module: hr_timesheet_sheet
-#: model:process.transition,name:hr_timesheet_sheet.process_transition_phonecallencoding0
-msgid "Phone call encoding"
-msgstr ""
-
-#. 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 ""
-
-#. module: hr_timesheet_sheet
-#: model:process.node,note:hr_timesheet_sheet.process_node_timesheet0
-msgid "Defines the task work entry into timesheet line"
-msgstr ""
-
-#. module: hr_timesheet_sheet
-#: help:res.company,timesheet_max_difference:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#, python-format
 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."
+"You cannot enter an attendance date outside the current timesheet dates!"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: view:hr_timesheet_sheet.sheet.day:0
-msgid "Timesheet by Days"
+#: model:ir.actions.act_window,help:hr_timesheet_sheet.action_hr_timesheet_current_open
+msgid ""
+"My Timesheet opens your timesheet so that you can book your activities into "
+"the system. From the same form, you can register your attendances (Sign "
+"In/Out) and describe the working hours made on the different projects. At "
+"the end of the period defined in the company, the timesheet is confirmed by "
+"the user and can be validated by his manager. If required, as defined on the "
+"project, you can generate the invoices based on the timesheet."
 msgstr ""
 
 #. 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"
+#: 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.report:0
+#: view:timesheet.report:0
+msgid " Month-1 "
 msgstr ""
 
 #. module: hr_timesheet_sheet
+#: model:process.transition,name:hr_timesheet_sheet.process_transition_validatetimesheet0
+msgid "Validation"
+msgstr ""
+
+#. 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_attendance0
+msgid "Employee's timesheet entry"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+#: field:hr.timesheet.report,account_id:0
 #: field:hr_timesheet_sheet.sheet.account,name:0
+#: view:timesheet.report:0
+#: field:timesheet.report,account_id: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 "Project Timesheet"
+
+#. module: hr_timesheet_sheet
+#: field:timesheet.report,nbr:0
+msgid "#Nbr"
 msgstr ""
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,date_from:0
+#: field:timesheet.report,date_from:0
 msgid "Date from"
+msgstr "Date from"
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+#: view:timesheet.report:0
+msgid " Month "
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: model:process.process,name:hr_timesheet_sheet.process_process_hrtimesheetprocess0
-msgid "Hr Timesheet Process"
-msgstr ""
-
-#. module: hr_timesheet_sheet
-#: model:process.node,name:hr_timesheet_sheet.process_node_analyticcost0
-msgid "Analytic cost"
-msgstr ""
+#: view:hr_timesheet_sheet.sheet:0
+#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_employee_2_hr_timesheet
+#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form
+#: model:ir.actions.act_window,name:hr_timesheet_sheet.action_hr_timesheet_sheet_graph
+#: model:ir.module.module,shortdesc:hr_timesheet_sheet.module_meta_information
+#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form
+#: view:res.company:0
+msgid "Timesheets"
+msgstr "Tidrapporter"
 
 #. module: hr_timesheet_sheet
 #: selection:hr_timesheet_sheet.sheet,state:0
+#: model:process.node,name:hr_timesheet_sheet.process_node_confirmedtimesheet0
+#: view:timesheet.report:0
+#: selection:timesheet.report,state:0
 msgid "Confirmed"
-msgstr ""
+msgstr "Confirmed"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet.day,total_attendance:0
+#: model:ir.model,name:hr_timesheet_sheet.model_hr_attendance
 #: 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 "Timesheet lines"
+
+#. module: hr_timesheet_sheet
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: model:process.node,note:hr_timesheet_sheet.process_node_timesheetline0
-msgid "Encode your timesheet line"
+#: field:hr_timesheet_sheet.sheet,state:0
+#: view:timesheet.report:0
+#: field:timesheet.report,state:0
+msgid "State"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: model:process.transition,name:hr_timesheet_sheet.process_transition_confirmtimesheet0
-msgid "Confirm Timesheet"
+#: model:process.node,note:hr_timesheet_sheet.process_node_confirmedtimesheet0
+msgid "State is 'confirmed'."
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: model:process.node,note:hr_timesheet_sheet.process_node_validatedtimesheet0
-msgid "Control by the project manager"
+#: field:hr_timesheet_sheet.sheet,employee_id:0
+msgid "Employee"
 msgstr ""
 
 #. module: hr_timesheet_sheet
 #: selection:hr_timesheet_sheet.sheet,state:0
+#: selection:timesheet.report,state:0
 msgid "New"
+msgstr "New"
+
+#. module: hr_timesheet_sheet
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: model:process.node,note:hr_timesheet_sheet.process_node_timesheetconfirming0
-msgid "Timesheet sheet confirm at the end of the period"
+#: model:ir.actions.act_window,name:hr_timesheet_sheet.action_week_attendance_graph
+msgid "My Total Attendances By Week"
 msgstr ""
 
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/wizard/hr_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 "Timesheet Lines"
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+msgid "Hours"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: model:process.transition,note:hr_timesheet_sheet.process_transition_confirmtimesheetsheet0
-msgid "Confirm timesheet at the end of the period"
+#: view:timesheet.report:0
+#: field:timesheet.report,cost:0
+msgid "#Cost"
 msgstr ""
 
 #. module: hr_timesheet_sheet
 #: selection:hr_timesheet_sheet.sheet,state_attendance:0
 msgid "No employee defined"
+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.transition,note:hr_timesheet_sheet.process_transition_validatetimesheet0
+msgid "The project manager validates the timesheets."
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: model:process.node,name:hr_timesheet_sheet.process_node_confirmedtimesheet0
-msgid "Confirmed Timesheet"
+#: selection:hr.timesheet.report,month:0
+#: selection:timesheet.report,month:0
+msgid "July"
 msgstr ""
 
 #. module: hr_timesheet_sheet
@@ -270,187 +374,365 @@ msgid "Configuration"
 msgstr "Konfiguration"
 
 #. module: hr_timesheet_sheet
-#: selection:res.company,timesheet_range:0
-msgid "Week"
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#, python-format
+msgid ""
+"You cannot create a timesheet for an employee that does not have any user "
+"defined !"
 msgstr ""
 
 #. module: hr_timesheet_sheet
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
+msgstr "Invalid XML for View Architecture!"
+
+#. module: hr_timesheet_sheet
+#: model:process.node,name:hr_timesheet_sheet.process_node_workontask0
+msgid "Work on Task"
 msgstr ""
 
 #. 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 ""
-
-#. module: hr_timesheet_sheet
-#: view:hr_timesheet_sheet.sheet:0
-msgid "Sign In"
-msgstr ""
-
-#. 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 ""
-
-#. module: hr_timesheet_sheet
-#: view:hr_timesheet_sheet.sheet:0
-msgid "Go to:"
-msgstr ""
-
-#. module: hr_timesheet_sheet
-#: model:process.node,name:hr_timesheet_sheet.process_node_phonecall0
-msgid "Phone call"
+#: view:timesheet.report:0
+#: field:timesheet.report,quantity:0
+msgid "#Quantity"
 msgstr ""
 
 #. 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 ""
-
-#. module: hr_timesheet_sheet
-#: model:process.node,name:hr_timesheet_sheet.process_node_invoiceonwork0
-msgid "Invoice on Work"
-msgstr ""
-
-#. module: hr_timesheet_sheet
-#: selection:res.company,timesheet_range:0
-msgid "Month"
-msgstr ""
-
-#. module: hr_timesheet_sheet
-#: model:process.node,note:hr_timesheet_sheet.process_node_drafttimesheetsheet0
-msgid "Encode Your hours and Sign in / out"
-msgstr ""
-
-#. 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 ""
-
-#. module: hr_timesheet_sheet
-#: selection:hr_timesheet_sheet.sheet,state:0
-msgid "Draft"
+#: view:hr_timesheet_sheet.sheet:0
+msgid "Available Attendance"
 msgstr ""
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
-#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form
-#: model:ir.module.module,shortdesc:hr_timesheet_sheet.module_meta_information
-#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form
-#: model:ir.ui.menu,name:hr_timesheet_sheet.next_id_60
-#: view:res.company:0
-msgid "Timesheets"
+msgid "Sign In"
+msgstr "Sign In"
+
+#. module: hr_timesheet_sheet
+#: view:timesheet.report:0
+#: field:timesheet.report,total_timesheet:0
+msgid "#Total Timesheet"
 msgstr ""
 
 #. 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"
+#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_current_open
+msgid "hr.timesheet.current.open"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: field:hr_timesheet_sheet.sheet,state:0
-msgid "Status"
+#: view:hr_timesheet_sheet.sheet:0
+msgid "Go to:"
+msgstr "Go to:"
+
+#. module: hr_timesheet_sheet
+#: selection:hr.timesheet.report,month:0
+#: selection:timesheet.report,month:0
+msgid "September"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: field:hr_timesheet_sheet.sheet,date_to:0
-msgid "Date to"
+#: selection:hr.timesheet.report,month:0
+#: selection:timesheet.report,month:0
+msgid "December"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.current.open:0
+msgid "It will open your current timesheet"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+#: field:hr.timesheet.report,month:0
+#: selection:res.company,timesheet_range:0
+#: view:timesheet.report:0
+#: field:timesheet.report,month:0
+msgid "Month"
+msgstr "Månad"
+
+#. module: hr_timesheet_sheet
+#: view:timesheet.report:0
+#: field:timesheet.report,total_diff:0
+msgid "#Total Diff"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+msgid "In Draft"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,name:hr_timesheet_sheet.process_transition_attendancetimesheet0
+msgid "Sign in/out"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,name:hr_timesheet_sheet.process_transition_invoiceontimesheet0
+msgid "Billing"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,note:hr_timesheet_sheet.process_transition_timesheetdraft0
+msgid ""
+"The timesheet line represents the time spent by the employee on a specific "
+"service provided."
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: constraint:hr_timesheet_sheet.sheet:0
+msgid "You must select a Current date which is in the timesheet dates !"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:ir.actions.act_window,help:hr_timesheet_sheet.action_hr_timesheet_report_stat_all
+msgid ""
+"This report performs analysis on timesheets created by your human resources "
+"in the system. It allows you to have a full overview of  entries done by "
+"your employees. You can group them by specific selection criteria thanks to "
+"the search tool."
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: selection:hr_timesheet_sheet.sheet,state:0
+#: view:timesheet.report:0
+#: selection:timesheet.report,state:0
+msgid "Draft"
+msgstr "Draft"
+
+#. module: hr_timesheet_sheet
+#: field:res.company,timesheet_max_difference:0
+msgid "Timesheet allowed difference(Hours)"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr ""
+
+#. 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
+#: model:process.transition,note:hr_timesheet_sheet.process_transition_invoiceontimesheet0
+msgid "The invoice is created based on the timesheet."
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:process.node,name:hr_timesheet_sheet.process_node_drafttimesheetsheet0
+msgid "Draft Timesheet"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+#: view:timesheet.report:0
+msgid " Year "
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: selection:res.company,timesheet_range:0
+msgid "Week"
+msgstr "Week"
+
+#. module: hr_timesheet_sheet
+#: selection:hr.timesheet.report,month:0
+#: selection:timesheet.report,month:0
+msgid "August"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: selection:hr.timesheet.report,month:0
+#: selection:timesheet.report,month:0
+msgid "June"
 msgstr ""
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,state_attendance:0
 msgid "Current Status"
+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: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 ""
 
 #. module: hr_timesheet_sheet
-#: model:process.transition,name:hr_timesheet_sheet.process_transition_invoiceontimesheet0
-msgid "Invoice on timesheet"
-msgstr ""
-
-#. module: hr_timesheet_sheet
-#: model:process.node,note:hr_timesheet_sheet.process_node_invoiceonwork0
-msgid "Invoice based on timesheet"
-msgstr ""
+#: view:hr.timesheet.report:0
+#: field:hr.timesheet.report,user_id:0
+#: field:hr_timesheet_sheet.sheet,user_id:0
+#: view:timesheet.report:0
+#: field:timesheet.report,user_id:0
+msgid "User"
+msgstr "Användare"
 
 #. 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.report,date:0
 #: field:hr_timesheet_sheet.sheet.day,name:0
 msgid "Date"
+msgstr "Date"
+
+#. module: hr_timesheet_sheet
+#: selection:hr.timesheet.report,month:0
+#: selection:timesheet.report,month:0
+msgid "November"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: field:hr_timesheet_sheet.sheet,user_id:0
-msgid "User"
+#: view:hr.timesheet.report:0
+#: view:timesheet.report:0
+msgid "Extended Filters..."
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: model:process.transition,note:hr_timesheet_sheet.process_transition_invoiceontimesheet0
-msgid "Creates invoice based on timesheet"
+#: field:res.company,timesheet_range:0
+msgid "Timesheet range"
 msgstr ""
 
 #. 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"
+#: 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
+#: view:board.board:0
+msgid "My Total Attendance By Week"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: field:res.company,timesheet_max_difference:0
-msgid "Timesheet allowed difference"
+#: selection:hr.timesheet.report,month:0
+#: selection:timesheet.report,month:0
+msgid "October"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: selection:hr.timesheet.report,month:0
+#: selection:timesheet.report,month:0
+msgid "January"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,note:hr_timesheet_sheet.process_transition_attendancetimesheet0
+msgid "The employee signs in and signs out."
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:ir.model,name:hr_timesheet_sheet.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: field:hr.timesheet.report,quantity:0
+msgid "Quantity"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+#: field:hr.timesheet.report,general_account_id:0
+#: view:timesheet.report:0
+#: field:timesheet.report,general_account_id:0
+msgid "General Account"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:timesheet.report:0
+#: field:timesheet.report,to_invoice:0
+msgid "Type of Invoicing"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: help:res.company,timesheet_max_difference:0
+msgid ""
+"Allowed difference in hours between the sign in/out and the timesheet "
+"computation for one sheet. Set this to 0 if you do not want any control."
 msgstr ""
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 #: field:hr_timesheet_sheet.sheet,period_ids:0
 msgid "Period"
+msgstr "Period"
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#, python-format
+msgid "You cannot duplicate a timesheet !"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.current.open:0
+#: model:ir.actions.act_window,name:hr_timesheet_sheet.action_hr_timesheet_current_open
+#: model:ir.actions.server,name:hr_timesheet_sheet.ir_actions_server_timsheet_sheet
+#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current
+#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_project_management_timesheet_sheet_form
+msgid "My Timesheet"
 msgstr ""
 
 #. module: hr_timesheet_sheet
 #: selection:hr_timesheet_sheet.sheet,state:0
+#: view:timesheet.report:0
+#: selection:timesheet.report,state:0
 msgid "Done"
+msgstr "Done"
+
+#. module: hr_timesheet_sheet
+#: model:process.node,note:hr_timesheet_sheet.process_node_drafttimesheetsheet0
+msgid "State is 'draft'."
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: model:process.transition,note:hr_timesheet_sheet.process_transition_attendancetimesheet0
-msgid "Attendance entry moves into the timesheet"
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: model:process.transition,note:hr_timesheet_sheet.process_transition_createanalyticcose0
-msgid "Creates your analytic cost accoording to quantity"
+#: view:hr.timesheet.current.open:0
+msgid "Cancel"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: model:process.node,name:hr_timesheet_sheet.process_node_timesheetline0
-msgid "Timesheet Line"
+#: model:process.node,name:hr_timesheet_sheet.process_node_validatedtimesheet0
+msgid "Validated"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.current.open:0
+msgid "Open"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
 msgstr ""
 
 #. 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
@@ -460,24 +742,60 @@ msgstr ""
 "Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
 
 #. module: hr_timesheet_sheet
-#: model:process.transition,note:hr_timesheet_sheet.process_transition_validatetimesheet0
-msgid "Timesheet is validate by project manager."
+#: 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.node,note:hr_timesheet_sheet.process_node_validatedtimesheet0
+msgid "State is 'validated'."
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: model:process.node,note:hr_timesheet_sheet.process_node_phonecall0
-msgid "Whatever time u spent for phone call"
+#: help:hr_timesheet_sheet.sheet,state:0
+msgid ""
+" * The 'Draft' state is used when a user is encoding a new and unconfirmed "
+"timesheet.                 \n"
+"* The 'Confirmed' state is used for to confirm the timesheet by user.        "
+"         \n"
+"* The 'Done' state is used when users timesheet is accepted by his/her "
+"senior."
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: model:process.transition,name:hr_timesheet_sheet.process_transition_validatetimesheet0
-msgid "Validate Timesheet"
+#: view:hr.timesheet.report:0
+#: model:ir.actions.act_window,name:hr_timesheet_sheet.action_hr_timesheet_report_stat_all
+#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_hr_timesheet_report_all
+msgid "Timesheet Analysis"
 msgstr ""
 
 #. 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"
+#: view:hr_timesheet_sheet.sheet:0
+msgid "Search Timesheet"
+msgstr ""
+
+#. 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:ir.model,name:hr_timesheet_sheet.model_hr_analytic_timesheet
+msgid "Timesheet Line"
+msgstr "Timesheet Line"
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+#: field:hr.timesheet.report,product_id:0
+#: view:timesheet.report:0
+#: field:timesheet.report,product_id:0
+msgid "Product"
 msgstr ""
 
 #. module: hr_timesheet_sheet
@@ -485,26 +803,56 @@ msgstr ""
 #: 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 ""
-
-#. module: hr_timesheet_sheet
-#: model:process.transition,name:hr_timesheet_sheet.process_transition_createanalyticcose0
-msgid "Create Analytic cost"
-msgstr ""
+msgstr "Attendances"
 
 #. module: hr_timesheet_sheet
+#: field:hr.timesheet.report,name:0
 #: field:hr_timesheet_sheet.sheet,name:0
+#: field:timesheet.report,name:0
 msgid "Description"
+msgstr "Description"
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,note:hr_timesheet_sheet.process_transition_confirmtimesheet0
+msgid "The employee periodically confirms his own timesheets."
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: selection:hr.timesheet.report,month:0
+#: selection:timesheet.report,month:0
+msgid "May"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:process.node,note:hr_timesheet_sheet.process_node_workontask0
+msgid "Defines the work summary of task"
 msgstr ""
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Sign Out"
+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
+#: model:process.transition,note:hr_timesheet_sheet.process_transition_tasktimesheet0
+msgid "Moves task entry into the timesheet line"
 msgstr ""
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "By Day"
+msgstr "By Day"
+
+#. module: hr_timesheet_sheet
+#: model:ir.actions.act_window,name:hr_timesheet_sheet.action_timesheet_report_stat_all
+#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_timesheet_report_all
+msgid "Timesheet Sheet Analysis"
 msgstr ""
 
 #. module: hr_timesheet_sheet
@@ -512,87 +860,296 @@ msgstr ""
 #: field:hr_timesheet_sheet.sheet,total_difference_day:0
 #: field:hr_timesheet_sheet.sheet.day,total_difference:0
 msgid "Difference"
-msgstr ""
-
-#. module: hr_timesheet_sheet
-#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet
-msgid "hr_timesheet_sheet.sheet"
-msgstr ""
+msgstr "Difference"
 
 #. module: hr_timesheet_sheet
 #: selection:hr_timesheet_sheet.sheet,state_attendance:0
 msgid "Absent"
+msgstr "Absent"
+
+#. module: hr_timesheet_sheet
+#: selection:hr.timesheet.report,month:0
+#: selection:timesheet.report,month:0
+msgid "February"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: model:process.node,note:hr_timesheet_sheet.process_node_confirmedtimesheet0
-msgid "At the end of the period (week/month)"
+#: view:hr_timesheet_sheet.sheet:0
+msgid "Employees"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: model:process.transition,note:hr_timesheet_sheet.process_transition_timesheetdraft0
-msgid "timesheet entry is into draft state."
+#: model:process.node,note:hr_timesheet_sheet.process_node_timesheet0
+msgid "Information of time spent on a service"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: model:process.node,note:hr_timesheet_sheet.process_node_analyticcost0
-msgid "Analytic cost is created"
+#: selection:hr.timesheet.report,month:0
+#: selection:timesheet.report,month:0
+msgid "April"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,name:hr_timesheet_sheet.process_transition_confirmtimesheet0
+msgid "Confirmation"
 msgstr ""
 
 #. 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 ""
+#: model:process.node,name:hr_timesheet_sheet.process_node_invoiceonwork0
+msgid "Invoice on Work"
+msgstr "Invoice on Work"
 
 #. 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"
+#: view:hr_timesheet_sheet.sheet:0
+msgid "Approve"
 msgstr ""
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,account_ids:0
 msgid "Analytic accounts"
+msgstr "Analytic accounts"
+
+#. module: hr_timesheet_sheet
+#: constraint:ir.rule:0
+msgid "Rules are not supported for osv_memory objects !"
 msgstr ""
 
 #. 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"
+#: view:timesheet.report:0
+#: field:timesheet.report,total_attendance:0
+msgid "#Total Attendance"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: view:hr_timesheet_sheet.sheet:0
-msgid "Accept"
+#: model:ir.actions.act_window,help:hr_timesheet_sheet.act_hr_timesheet_sheet_form
+msgid ""
+"This view allows you to check timesheet sheets following a specific period. "
+"You can also encode time spent on a project that is an analytic account and "
+"the time spent on a project generate costs on the analytic account."
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: field:hr.timesheet.report,cost:0
+msgid "Cost"
 msgstr ""
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,date_current:0
+#: field:timesheet.report,date_current:0
 msgid "Current date"
+msgstr "Current date"
+
+#. module: hr_timesheet_sheet
+#: model:process.process,name:hr_timesheet_sheet.process_process_hrtimesheetprocess0
+msgid "Hr Timesheet"
 msgstr ""
 
 #. 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 ""
-
-#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+#: field:hr.timesheet.report,year:0
 #: selection:res.company,timesheet_range:0
+#: view:timesheet.report:0
+#: field:timesheet.report,year:0
 msgid "Year"
+msgstr "Year"
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+msgid "To Approve"
 msgstr ""
 
 #. 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"
+#: field:hr.timesheet.report,journal_id:0
+msgid "Journal"
 msgstr ""
+
+#~ msgid "Review end of day check day is complete"
+#~ msgstr "Review end of day check day is complete"
+
+#~ msgid "My timesheets to confirm"
+#~ msgstr "My timesheets to confirm"
+
+#~ msgid "Timeshet range"
+#~ msgstr "Timeshet range"
+
+#~ msgid "Confirm timesheet sheet"
+#~ msgstr "Confirm timesheet sheet"
+
+#~ msgid "Draft Timesheet sheet"
+#~ msgstr "Draft Timesheet sheet"
+
+#~ msgid "My Current Timesheet"
+#~ msgstr "My Current Timesheet"
+
+#~ msgid "Validated Timesheet"
+#~ msgstr "Validated Timesheet"
+
+#~ msgid "Total Difference"
+#~ msgstr "Total Difference"
+
+#~ msgid "Phone call encoding"
+#~ msgstr "Phone call encoding"
+
+#~ 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!"
+
+#~ msgid "Timesheet by Day"
+#~ msgstr "Timesheet by Day"
+
+#~ msgid "Defines the task work entry into timesheet line"
+#~ msgstr "Defines the task work entry into timesheet line"
+
+#~ 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."
+
+#~ 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!"
+
+#~ msgid "Timesheet by Days"
+#~ msgstr "Timesheet by Days"
+
+#~ msgid "timesheet is confirmed at the end of the week / month"
+#~ msgstr "timesheet is confirmed at the end of the week / month"
+
+#~ msgid "Hr Timesheet Process"
+#~ msgstr "Hr Timesheet Process"
+
+#~ msgid "Analytic cost"
+#~ msgstr "Analytic cost"
+
+#~ msgid "Encode your timesheet line"
+#~ msgstr "Encode your timesheet line"
+
+#~ msgid "Confirm Timesheet"
+#~ msgstr "Confirm Timesheet"
+
+#~ msgid "Control by the project manager"
+#~ msgstr "Control by the project manager"
+
+#~ msgid "Timesheet sheet confirm at the end of the period"
+#~ msgstr "Timesheet sheet confirm at the end of the period"
+
+#~ msgid "Confirm timesheet at the end of the period"
+#~ msgstr "Confirm timesheet at the end of the period"
+
+#~ msgid "Confirmed Timesheet"
+#~ msgstr "Confirmed Timesheet"
+
+#~ msgid "Timesheets by period"
+#~ msgstr "Timesheets by period"
+
+#~ msgid "My Department's Timesheet"
+#~ msgstr "Min avdelnings tidrapport"
+
+#~ msgid "Phone call"
+#~ msgstr "Telefonsamtal"
+
+#~ msgid "Review of work"
+#~ msgstr "Review of work"
+
+#~ msgid "Encode Your hours and Sign in / out"
+#~ msgstr "Encode Your hours and Sign in / out"
+
+#~ msgid "Review"
+#~ msgstr "Review"
+
+#~ msgid "Timesheets To Confirm"
+#~ msgstr "Timesheets To Confirm"
+
+#~ msgid "Status"
+#~ msgstr "Status"
+
+#~ msgid "Defines employee's timesheet entry"
+#~ msgstr "Defines employee's timesheet entry"
+
+#~ msgid "Invoice on timesheet"
+#~ msgstr "Invoice on timesheet"
+
+#~ msgid "Invoice based on timesheet"
+#~ msgstr "Invoice based on timesheet"
+
+#~ msgid "Creates invoice based on timesheet"
+#~ msgstr "Creates invoice based on timesheet"
+
+#~ msgid "Timesheets To Validate"
+#~ msgstr "Timesheets To Validate"
+
+#~ msgid "Timesheet allowed difference"
+#~ msgstr "Timesheet allowed difference"
+
+#~ msgid "Attendance entry moves into the timesheet"
+#~ msgstr "Attendance entry moves into the timesheet"
+
+#~ msgid "Creates your analytic cost accoording to quantity"
+#~ msgstr "Creates your analytic cost accoording to quantity"
+
+#~ msgid "Timesheet is validate by project manager."
+#~ msgstr "Timesheet is validate by project manager."
+
+#~ msgid "Whatever time u spent for phone call"
+#~ msgstr "Whatever time u spent for phone call"
+
+#~ msgid "Validate Timesheet"
+#~ msgstr "Validate Timesheet"
+
+#~ msgid "My Department's Timesheet to Confirm"
+#~ msgstr "My Department's Timesheet to Confirm"
+
+#~ msgid "Create Analytic cost"
+#~ msgstr "Create Analytic cost"
+
+#, python-format
+#~ msgid "You can not duplicate a timesheet !"
+#~ msgstr "You can not duplicate a timesheet !"
+
+#~ msgid "hr_timesheet_sheet.sheet"
+#~ msgstr "hr_timesheet_sheet.sheet"
+
+#~ msgid "At the end of the period (week/month)"
+#~ msgstr "At the end of the period (week/month)"
+
+#~ msgid "timesheet entry is into draft state."
+#~ msgstr "timesheet entry is into draft state."
+
+#~ msgid "Analytic cost is created"
+#~ msgstr "Analytic cost is created"
+
+#~ msgid "Encode how much time u spent on phone call"
+#~ msgstr "Encode how much time u spent on phone call"
+
+#~ msgid "Review of your work at the end of the day"
+#~ msgstr "Review of your work at the end of the day"
+
+#~ msgid "My timesheets"
+#~ msgstr "Mina tidrapporter"
+
+#~ msgid "Accept"
+#~ msgstr "Accept"
+
+#~ msgid "Unvalidated Timesheets"
+#~ msgstr "Unvalidated Timesheets"
+
+#~ msgid "My Department's Timesheet to Validate"
+#~ msgstr "My Department's Timesheet to Validate"
diff --git a/addons/html_view/i18n/it.po b/addons/html_view/i18n/it.po
index 769be286fc4..1c033fca81e 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"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-22 07:33+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: 2010-11-15 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:04+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/it.po b/addons/idea/i18n/it.po
index a86bbd89d29..cc74e0d94d7 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"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-22 07:07+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: 2010-11-09 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:02+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..5b32e931830 100644
--- a/addons/idea/i18n/sv.po
+++ b/addons/idea/i18n/sv.po
@@ -4,16 +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 07:08+0000\n"
-"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-22 20:22+0000\n"
+"Last-Translator: Olivier Dony (OpenERP) <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 05:30+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: idea
@@ -21,12 +21,6 @@ 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 +73,12 @@ 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 +199,11 @@ 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 +224,11 @@ 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 +237,11 @@ 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
@@ -544,6 +559,11 @@ 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 ""
@@ -683,11 +703,17 @@ msgstr ""
 msgid "Select Idea for Vote"
 msgstr ""
 
-#~ msgid "Configuration"
-#~ msgstr "Konfiguration"
-
-#~ msgid "Tools"
-#~ msgstr "Verktyg"
-
-#~ msgid "Reporting"
-#~ msgstr "Rapportering"
+#~ 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."
diff --git a/addons/knowledge/i18n/es.po b/addons/knowledge/i18n/es.po
index 40f1d85fcd2..5da3aba9ea4 100644
--- a/addons/knowledge/i18n/es.po
+++ b/addons/knowledge/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: 2010-11-08 08:26+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-22 20:19+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: 2010-11-09 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: knowledge
@@ -46,6 +46,11 @@ msgstr "Repositorios compartidos (FTP)"
 msgid "Knowledge Management System"
 msgstr "Sistema de Gestión del Conocimiento"
 
+#. module: knowledge
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
+
 #. module: knowledge
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
@@ -61,6 +66,11 @@ msgstr "Nombre de modelo no válido en la definición de acción."
 msgid "Knowledge"
 msgstr "Conocimiento"
 
+#. module: knowledge
+#: 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: knowledge
 #: help:knowledge.installer,document_ftp:0
 msgid ""
@@ -161,6 +171,11 @@ msgstr ""
 "gestionar el conocimiento del negocio y compartirlo con y entre sus "
 "empleados."
 
+#. module: knowledge
+#: 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: knowledge
 #: view:knowledge.installer:0
 msgid "Content templates"
diff --git a/addons/knowledge/i18n/it.po b/addons/knowledge/i18n/it.po
new file mode 100644
index 00000000000..ca6be5a40a8
--- /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: 2010-11-22 07:19+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: 2010-11-23 05:04+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/l10n_be/i18n/sv.po b/addons/l10n_be/i18n/sv.po
index 2665d938d46..0d95cf8d98f 100644
--- a/addons/l10n_be/i18n/sv.po
+++ b/addons/l10n_be/i18n/sv.po
@@ -4,16 +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: 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: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-22 20:17+0000\n"
+"Last-Translator: Olivier Dony (OpenERP) <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 05:36+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_be
@@ -162,6 +162,11 @@ 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"
@@ -186,6 +191,11 @@ 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."
@@ -382,6 +392,11 @@ 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)"
@@ -457,7 +472,7 @@ msgstr ""
 #. 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
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..9061bd5edf1 100644
--- a/addons/l10n_ch/i18n/sv.po
+++ b/addons/l10n_ch/i18n/sv.po
@@ -1,19 +1,19 @@
 # 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"
+"PO-Revision-Date: 2010-11-22 20:40+0000\n"
+"Last-Translator: Olivier Dony (OpenERP) <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: 2010-11-23 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_ch
@@ -356,7 +356,7 @@ msgstr ""
 #. 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
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_fr/i18n/sv.po b/addons/l10n_fr/i18n/sv.po
index 4472063ffb6..17c4beb9ba1 100644
--- a/addons/l10n_fr/i18n/sv.po
+++ b/addons/l10n_fr/i18n/sv.po
@@ -4,16 +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 07:05+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-22 20:08+0000\n"
+"Last-Translator: Olivier Dony (OpenERP) <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: 2010-11-23 05:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_fr
@@ -52,6 +52,11 @@ 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"
@@ -79,8 +84,8 @@ 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
@@ -103,6 +108,11 @@ 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"
@@ -174,6 +184,11 @@ msgstr "Kontant"
 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
@@ -195,6 +210,11 @@ 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"
@@ -251,3 +271,17 @@ msgstr ""
 #: field:l10n.fr.line,code:0
 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 ""
+
+#~ msgid ""
+#~ "This is the module to manage the accounting chart for France in Open ERP.\n"
+#~ "\n"
+#~ "Credits: Sistheo Zeekom CrysaLEAD\n"
+#~ msgstr ""
+#~ "This is the module to manage the accounting chart for France in Open ERP.\n"
+#~ "\n"
+#~ "Credits: Sistheo Zeekom CrysaLEAD\n"
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
index c0e63346a62..d4906b427f7 100644
--- a/addons/l10n_gr/i18n/el.po
+++ b/addons/l10n_gr/i18n/el.po
@@ -8,13 +8,13 @@ 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: 2010-11-17 17:44+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: 2010-11-19 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_gr
diff --git a/addons/l10n_in/i18n/sv.po b/addons/l10n_in/i18n/sv.po
new file mode 100644
index 00000000000..4994a49537e
--- /dev/null
+++ b/addons/l10n_in/i18n/sv.po
@@ -0,0 +1,88 @@
+# 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.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2009-11-25 15:28+0000\n"
+"PO-Revision-Date: 2010-11-22 19:48+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Swedish <sv@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: 2010-11-23 05:04+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: l10n_chart_in
+#: model:ir.module.module,description:l10n_chart_in.module_meta_information
+msgid ""
+"\n"
+"    Indian Accounting : chart of Account\n"
+"    "
+msgstr ""
+
+#. module: l10n_chart_in
+#: constraint:account.account.template:0
+msgid "Error ! You can not create recursive account templates."
+msgstr ""
+
+#. module: l10n_chart_in
+#: model:account.journal,name:l10n_chart_in.opening_journal
+msgid "Opening Journal"
+msgstr ""
+
+#. module: l10n_chart_in
+#: model:ir.actions.todo,note:l10n_chart_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"
+"\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_chart_in
+#: model:account.account.type,name:l10n_chart_in.account_type_liability1
+msgid "Liability"
+msgstr ""
+
+#. module: l10n_chart_in
+#: model:account.account.type,name:l10n_chart_in.account_type_asset1
+msgid "Asset"
+msgstr ""
+
+#. module: l10n_chart_in
+#: model:account.account.type,name:l10n_chart_in.account_type_closed1
+msgid "Closed"
+msgstr ""
+
+#. module: l10n_chart_in
+#: model:account.account.type,name:l10n_chart_in.account_type_income1
+msgid "Income"
+msgstr ""
+
+#. module: l10n_chart_in
+#: constraint:account.tax.code.template:0
+msgid "Error ! You can not create recursive Tax Codes."
+msgstr ""
+
+#. module: l10n_chart_in
+#: model:account.account.type,name:l10n_chart_in.account_type_expense1
+msgid "Expense"
+msgstr ""
+
+#. module: l10n_chart_in
+#: model:ir.module.module,shortdesc:l10n_chart_in.module_meta_information
+msgid "Indian Chart of Account"
+msgstr "Indian Chart of Account"
+
+#. module: l10n_chart_in
+#: model:account.account.type,name:l10n_chart_in.account_type_root_ind1
+msgid "View"
+msgstr ""
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/sv.po b/addons/l10n_lu/i18n/sv.po
index e1208f0a31a..f8df3fc7e2a 100644
--- a/addons/l10n_lu/i18n/sv.po
+++ b/addons/l10n_lu/i18n/sv.po
@@ -4,16 +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: 2010-09-29 10:58+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-22 20:04+0000\n"
+"Last-Translator: Olivier Dony (OpenERP) <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: 2010-11-23 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_lu
@@ -38,9 +38,8 @@ msgid "Luxembourg"
 msgstr "Luxemburg"
 
 #. 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
@@ -88,6 +87,11 @@ 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!"
@@ -101,7 +105,7 @@ msgstr "Kontant"
 #. 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
@@ -113,6 +117,12 @@ msgstr "Utgift"
 msgid "View"
 msgstr "Visa"
 
+#. 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"
@@ -139,3 +149,8 @@ msgstr ""
 #: model:account.account.type,name:l10n_lu.account_type_creances
 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_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/marketing/i18n/es.po b/addons/marketing/i18n/es.po
index 64edf61f60a..3be453b8a8b 100644
--- a/addons/marketing/i18n/es.po
+++ b/addons/marketing/i18n/es.po
@@ -7,17 +7,22 @@ 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: 2010-10-31 08:17+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-22 18:48+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: 2010-11-01 05:11+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: marketing
+#: 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: marketing
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -75,9 +80,19 @@ msgstr ""
 "integrarlas en sus distintos procesos."
 
 #. module: marketing
-#: model:ir.model,name:marketing.model_marketing_installer
-msgid "marketing.installer"
-msgstr "marketing.instalador"
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr "¡El nombre del grupo debe ser único!"
+
+#. module: marketing
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
+
+#. module: marketing
+#: 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: marketing
 #: constraint:ir.actions.act_window:0
@@ -107,3 +122,8 @@ msgid ""
 msgstr ""
 "Le ayuda a realizar segmentaciones de empresas y diseñar cuestionarios para "
 "las segmentaciones."
+
+#. module: marketing
+#: model:ir.model,name:marketing.model_marketing_installer
+msgid "marketing.installer"
+msgstr "marketing.instalador"
diff --git a/addons/marketing/i18n/sv.po b/addons/marketing/i18n/sv.po
index fe5fa88b927..767b3b2ef6d 100644
--- a/addons/marketing/i18n/sv.po
+++ b/addons/marketing/i18n/sv.po
@@ -1,22 +1,26 @@
-# 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: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-22 21:11+0000\n"
+"Last-Translator: Olivier Dony (OpenERP) <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: 2010-11-23 05:04+0000\n"
 "X-Generator: Launchpad (build Unknown)\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!"
@@ -72,8 +76,18 @@ 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"
+#: 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
@@ -103,3 +117,8 @@ msgid ""
 "questionnaires"
 msgstr ""
 "Hjälper dig att segmentera partners och designa segmenterade frågeformulär"
+
+#. module: marketing
+#: model:ir.model,name:marketing.model_marketing_installer
+msgid "marketing.installer"
+msgstr ""
diff --git a/addons/marketing_campaign/i18n/es.po b/addons/marketing_campaign/i18n/es.po
index adc871634c1..07a3da03f75 100644
--- a/addons/marketing_campaign/i18n/es.po
+++ b/addons/marketing_campaign/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: 2010-11-14 08:17+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-22 23:47+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: 2010-11-15 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: marketing_campaign
@@ -54,9 +54,9 @@ msgstr ""
 "alguna actividad con una señal y sin actividad previa)"
 
 #. module: marketing_campaign
-#: selection:marketing.campaign.transition,trigger:0
-msgid "Time"
-msgstr "Tiempo"
+#: 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
@@ -78,7 +78,7 @@ msgstr ""
 #: view:marketing.campaign.segment:0
 #: view:marketing.campaign.workitem:0
 msgid "Group By..."
-msgstr "Agrupado por..."
+msgstr "Agrupar por..."
 
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,revenue:0
@@ -328,6 +328,11 @@ msgstr "Transiciones"
 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
@@ -446,7 +451,7 @@ msgstr "Argumentos inválidos"
 #. module: marketing_campaign
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr "XML inválido para la arquitectura de la vista"
+msgstr "¡XML no válido para la estructura de la vista!"
 
 #. module: marketing_campaign
 #: selection:marketing.campaign.transition,interval_type:0
@@ -561,6 +566,12 @@ msgstr "ir.acciones.informe.xml"
 msgid "Campaign Statistics"
 msgstr "Estadísticas de la campaña"
 
+#. module: marketing_campaign
+#: view:marketing.campaign.workitem:0
+#: field:marketing.campaign.workitem,res_id:0
+msgid "Resource ID"
+msgstr "ID recurso"
+
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,server_action_id:0
 msgid "The action to perform when this activity is activated"
@@ -612,7 +623,7 @@ msgstr "¡Error! No puede crear un menú recursivo"
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
-"¡El objeto debe de empezar con _x y no debe de contener ningún carácter "
+"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
 "especial!"
 
 #. module: marketing_campaign
@@ -820,6 +831,11 @@ msgstr ""
 msgid "Synchronize Manually"
 msgstr "Sincronizar manualmente"
 
+#. 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
@@ -829,10 +845,19 @@ msgstr ""
 "realizados"
 
 #. module: marketing_campaign
-#: view:marketing.campaign.workitem:0
-#: field:marketing.campaign.workitem,res_id:0
-msgid "Resource ID"
-msgstr "ID recurso"
+#: 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 "Tiempo"
 
 #. module: marketing_campaign
 #: model:ir.model,name:marketing_campaign.model_marketing_campaign_transition
@@ -896,7 +921,7 @@ msgstr "Mayo"
 #: view:marketing.campaign.segment:0
 #: selection:marketing.campaign.segment,state:0
 msgid "Running"
-msgstr "En curso"
+msgstr "En ejecucion"
 
 #. module: marketing_campaign
 #: code:addons/marketing_campaign/marketing_campaign.py:0
diff --git a/addons/marketing_campaign/i18n/nl.po b/addons/marketing_campaign/i18n/nl.po
index 8bbb492e760..8b97f256602 100644
--- a/addons/marketing_campaign/i18n/nl.po
+++ b/addons/marketing_campaign/i18n/nl.po
@@ -8,13 +8,13 @@ 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: 2010-11-17 09:02+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: 2010-11-19 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: marketing_campaign
diff --git a/addons/membership/i18n/sv.po b/addons/membership/i18n/sv.po
index 0051e780d54..fb2a471d24c 100644
--- a/addons/membership/i18n/sv.po
+++ b/addons/membership/i18n/sv.po
@@ -4,16 +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 07:27+0000\n"
-"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-22 20:47+0000\n"
+"Last-Translator: Olivier Dony (OpenERP) <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 05:15+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: membership
@@ -33,11 +33,6 @@ 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..."
@@ -151,6 +146,11 @@ 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"
@@ -188,6 +188,29 @@ msgstr ""
 msgid "From"
 msgstr "Från"
 
+#. 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"
@@ -203,12 +226,22 @@ 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
@@ -260,8 +293,10 @@ 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
@@ -287,9 +322,9 @@ 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
@@ -307,6 +342,11 @@ 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"
@@ -322,6 +362,11 @@ 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"
@@ -342,6 +387,24 @@ 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
@@ -370,6 +433,12 @@ 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"
@@ -398,6 +467,12 @@ 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
@@ -410,22 +485,12 @@ 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"
@@ -483,18 +548,6 @@ 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
@@ -505,11 +558,18 @@ msgstr ""
 #: 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"
+#: 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
@@ -571,11 +631,21 @@ 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
@@ -726,6 +796,11 @@ 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"
@@ -747,6 +822,11 @@ 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
@@ -769,27 +849,3 @@ msgstr "År"
 #: 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 a28e574114b..d8f7027c029 100644
--- a/addons/mrp/i18n/es.po
+++ b/addons/mrp/i18n/es.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: 2010-11-18 16:12+0000\n"
-"PO-Revision-Date: 2010-11-18 21:23+0000\n"
-"Last-Translator: Carlos @ smile.fr <Unknown>\n"
+"PO-Revision-Date: 2010-11-22 23:42+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: 2010-11-19 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 04:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp
@@ -188,6 +189,10 @@ msgid ""
 "They are attached to bills of materials that will define the required raw "
 "materials."
 msgstr ""
+"Las rutas de producción le permiten crear y gestionar las operaciones de "
+"fabricación que deben realizarse en los centros de producción para fabricar "
+"un producto. Están relacionadas con las listas de materiales que definen las "
+"materias primas necesarias."
 
 #. module: mrp
 #: view:mrp.production:0
@@ -247,6 +252,8 @@ msgid ""
 "Define specific property groups that can be assigned to the properties of "
 "your bills of materials."
 msgstr ""
+"Define los grupos específicos de propiedad que se pueden asignar a las "
+"propiedades de sus listas de materiales."
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_purchaseprocure0
@@ -353,7 +360,7 @@ 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!"
+msgstr "¡El nombre del grupo debe ser único!"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_product_produce
@@ -1532,7 +1539,7 @@ msgstr "Número venta"
 #: code:addons/mrp/report/price.py:0
 #, python-format
 msgid "Component Cost of "
-msgstr ""
+msgstr "Coste componente de "
 
 #. module: mrp
 #: selection:mrp.production,state:0
@@ -1549,7 +1556,7 @@ msgstr "Cambio de precio estándar"
 #. module: mrp
 #: sql_constraint:ir.rule:0
 msgid "Rule must have at least one checked access right !"
-msgstr ""
+msgstr "¡La regla debe tener por lo menos un derecho de acceso marcado!"
 
 #. module: mrp
 #: field:mrp.production,origin:0
@@ -1585,6 +1592,7 @@ msgstr "Órdenes de producción a iniciar"
 #, python-format
 msgid "Cannot delete Production Order(s) which are in %s State!"
 msgstr ""
+"¡No se puede eliminar orden(es) de producción que están en estado %s!"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_workcenter
@@ -1663,7 +1671,7 @@ msgstr "UdM del producto"
 #: model:process.transition,name:mrp.process_transition_servicemto0
 #: model:process.transition,name:mrp.process_transition_stockproduct0
 msgid "Make to Order"
-msgstr "Obtener para pedido"
+msgstr "Obtener bajo pedido"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action_report_mrp_production_order
@@ -1949,6 +1957,8 @@ msgid ""
 "This reporting allows you to analyse your manufacturing activities and "
 "performance."
 msgstr ""
+"Estos informes le permiten analizar sus actividad productiva y su "
+"rendimiento."
 
 #. module: mrp
 #: selection:mrp.product.produce,mode:0
@@ -2211,7 +2221,7 @@ msgstr "Producciones"
 #: code:addons/mrp/report/price.py:0
 #, python-format
 msgid "Work Cost of "
-msgstr ""
+msgstr "Coste trabajo de "
 
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.mrp_bom_form_action
diff --git a/addons/mrp/i18n/ru.po b/addons/mrp/i18n/ru.po
index 7a0cfa7e1de..8b73ee5ef3b 100644
--- a/addons/mrp/i18n/ru.po
+++ b/addons/mrp/i18n/ru.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: 2010-11-18 16:12+0000\n"
-"PO-Revision-Date: 2010-11-18 04:34+0000\n"
-"Last-Translator: vrsb <Unknown>\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: 2010-11-19 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-20 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp
diff --git a/addons/mrp/i18n/sv.po b/addons/mrp/i18n/sv.po
index 3ea4ccbc501..2fd0d9de402 100644
--- a/addons/mrp/i18n/sv.po
+++ b/addons/mrp/i18n/sv.po
@@ -1,19 +1,19 @@
 # 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: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-22 21:08+0000\n"
+"Last-Translator: Olivier Dony (OpenERP) <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: 2010-11-23 04:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp
@@ -24,7 +24,7 @@ msgstr ""
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "No. Of Cycles"
-msgstr ""
+msgstr "No. Of Cycles"
 
 #. module: mrp
 #: help:mrp.routing.workcenter,cycle_nbr:0
@@ -50,17 +50,17 @@ msgstr ""
 #: 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
 #: 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
@@ -114,7 +114,7 @@ msgstr ""
 #: 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
@@ -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"
@@ -180,12 +189,12 @@ msgstr ""
 #. 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
@@ -215,17 +224,19 @@ msgstr ""
 #. module: mrp
 #: view:mrp.production:0
 msgid "UOM"
+msgstr "UOM"
+
+#. module: mrp
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
 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 "Produkt antal"
+#: 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
@@ -245,7 +256,7 @@ msgstr ""
 #. module: mrp
 #: field:mrp.workcenter,costs_cycle_account_id:0
 msgid "Cycle Account"
-msgstr ""
+msgstr "Cycle Account"
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:0
@@ -266,12 +277,12 @@ msgstr ""
 #. module: mrp
 #: view:mrp.workcenter:0
 msgid "Capacity Information"
-msgstr ""
+msgstr "Kapacitetsinformation"
 
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "Destination Location"
-msgstr ""
+msgstr "Destination Location"
 
 #. module: mrp
 #: view:mrp.installer:0
@@ -286,7 +297,7 @@ msgstr ""
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "Partner Ref"
-msgstr ""
+msgstr "Partner Ref"
 
 #. module: mrp
 #: selection:mrp.workcenter.load,measure_unit:0
@@ -296,26 +307,12 @@ msgstr "Antal i timmar"
 #. module: mrp
 #: field:mrp.production,product_lines:0
 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 ""
+msgstr "Scheduled goods"
 
 #. module: mrp
 #: selection:mrp.bom,type:0
 msgid "Sets / Phantom"
-msgstr ""
+msgstr "Sets / Phantom"
 
 #. module: mrp
 #: selection:mrp.production,priority:0
@@ -326,7 +323,7 @@ msgstr "Inte bråttom"
 #. 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
@@ -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"
@@ -381,7 +383,7 @@ msgstr ""
 #. module: mrp
 #: view:mrp.production:0
 msgid "Confirm Production"
-msgstr ""
+msgstr "Confirm Production"
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_stockproduct0
@@ -424,7 +426,7 @@ msgstr ""
 #: 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
@@ -438,6 +440,9 @@ msgid ""
 "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
@@ -454,12 +459,6 @@ msgstr "Materialstruktur"
 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"
@@ -482,6 +481,8 @@ 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
@@ -516,7 +517,7 @@ msgstr ""
 #: 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 +527,7 @@ 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
@@ -541,7 +542,7 @@ msgstr ""
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action_product_bom_structure
 msgid "Product BoM Structure"
-msgstr ""
+msgstr "Product BoM Structure"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -610,7 +611,7 @@ 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
@@ -623,7 +624,7 @@ msgstr ""
 #: 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
@@ -640,7 +641,7 @@ msgstr ""
 #: code:addons/mrp/procurement.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
@@ -667,7 +668,7 @@ msgstr ""
 #: 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
@@ -705,6 +706,12 @@ msgstr "Utskrift"
 msgid "Type"
 msgstr "Typ"
 
+#. 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."
@@ -720,6 +727,17 @@ msgstr "Per månad"
 #: code:addons/mrp/wizard/change_production_qty.py:0
 #, python-format
 msgid "Couldn't find bill of material for product"
+msgstr "Couldn't find bill of material for product"
+
+#. 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
@@ -731,7 +749,7 @@ 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
@@ -747,7 +765,7 @@ 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
@@ -767,7 +785,7 @@ msgstr ""
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "WorkCenter"
-msgstr ""
+msgstr "WorkCenter"
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_procureserviceproduct0
@@ -793,6 +811,14 @@ 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"
@@ -802,7 +828,7 @@ msgstr ""
 #: view:mrp.production:0
 #: field:mrp.production,cycle_total:0
 msgid "Total Cycles"
-msgstr ""
+msgstr "Total Cycles"
 
 #. module: mrp
 #: selection:mrp.production,state:0
@@ -849,7 +875,7 @@ msgstr ""
 #. module: mrp
 #: field:report.workcenter.load,cycle:0
 msgid "Nbr of cycle"
-msgstr ""
+msgstr "Nbr of cycle"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_res_company
@@ -867,12 +893,17 @@ 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
 #: model:process.process,name:mrp.process_process_stockableproductprocess0
 msgid "Stockable Product"
-msgstr ""
+msgstr "Stockable Product"
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:0
@@ -899,7 +930,7 @@ msgstr ""
 #: view:mrp.property:0
 #: view:mrp.property.group:0
 msgid "Property Group"
-msgstr ""
+msgstr "Property Group"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -948,7 +979,7 @@ msgstr ""
 #. module: mrp
 #: field:mrp.production,move_prod_id:0
 msgid "Move product"
-msgstr ""
+msgstr "Move product"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -958,12 +989,7 @@ msgstr ""
 #. module: mrp
 #: model:process.node,name:mrp.process_node_servicemts0
 msgid "Make to stock"
-msgstr ""
-
-#. module: mrp
-#: view:board.board:0
-msgid "Work Center Future load"
-msgstr ""
+msgstr "Make to stock"
 
 #. module: mrp
 #: report:bom.structure:0
@@ -1059,6 +1085,17 @@ 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"
@@ -1078,34 +1115,33 @@ msgstr ""
 #: code:addons/mrp/report/price.py:0
 #, python-format
 msgid "Cycles Cost"
-msgstr ""
+msgstr "Cycles Cost"
 
 #. module: mrp
 #: selection:mrp.workcenter.load,measure_unit:0
 msgid "Amount in cycles"
-msgstr ""
+msgstr "Amount in cycles"
 
 #. 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 ""
+msgstr "Finished Products Location"
 
 #. 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 ""
+msgstr "Analytic Journal"
 
 #. 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 +1158,16 @@ 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 "Produkt antal"
+
 #. module: mrp
 #: field:report.workcenter.load,hour:0
 msgid "Nbr of hour"
@@ -1135,7 +1181,7 @@ msgstr ""
 #. module: mrp
 #: view:mrp.routing:0
 msgid "Notes"
-msgstr ""
+msgstr "Notes"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_bom
@@ -1144,7 +1190,7 @@ msgstr ""
 #: 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
@@ -1159,7 +1205,7 @@ msgstr ""
 #. 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
@@ -1196,12 +1242,27 @@ msgstr "Dag för dag"
 msgid "Revisions"
 msgstr "Revisioner"
 
+#. 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 "Prioritet"
 
+#. 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"
@@ -1221,7 +1282,7 @@ msgstr ""
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "Production Order N° :"
-msgstr ""
+msgstr "Production Order N° :"
 
 #. module: mrp
 #: code:addons/mrp/mrp.py:0
@@ -1237,14 +1298,14 @@ msgstr ""
 #. module: mrp
 #: help:res.company,manufacturing_lead:0
 msgid "Security days for each manufacturing operation."
-msgstr ""
+msgstr "Security days for each manufacturing operation."
 
 #. 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
@@ -1267,7 +1328,7 @@ msgstr "Inköp"
 #: model:ir.actions.act_window,name:mrp.action_view_mrp_product_price_wizard
 #: view:mrp.product_price:0
 msgid "Product Cost Structure"
-msgstr ""
+msgstr "Product Cost Structure"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_installer
@@ -1285,6 +1346,14 @@ 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
@@ -1299,7 +1368,7 @@ msgstr ""
 #. module: mrp
 #: view:mrp.bom:0
 msgid "BoM Structure"
-msgstr ""
+msgstr "BoM Structure"
 
 #. module: mrp
 #: field:mrp.production,date_start:0
@@ -1307,16 +1376,10 @@ msgstr ""
 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
@@ -1333,12 +1396,6 @@ 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
@@ -1348,7 +1405,7 @@ msgstr "Aktiv"
 #. module: mrp
 #: model:process.node,name:mrp.process_node_procureproducts0
 msgid "Procure Products"
-msgstr ""
+msgstr "Procure Products"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action_report_workcenter_load_tree
@@ -1369,11 +1426,14 @@ msgstr "Egenskaper"
 #. module: mrp
 #: field:mrp.production,date_planned:0
 msgid "Scheduled date"
-msgstr ""
+msgstr "Scheduled date"
 
 #. 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
@@ -1400,11 +1460,17 @@ msgstr ""
 #. module: mrp
 #: field:mrp.workcenter,costs_general_account_id:0
 msgid "General Account"
-msgstr ""
+msgstr "General Account"
 
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "SO Number"
+msgstr "SO Number"
+
+#. module: mrp
+#: code:addons/mrp/report/price.py:0
+#, python-format
+msgid "Component Cost of "
 msgstr ""
 
 #. module: mrp
@@ -1419,6 +1485,11 @@ msgstr "Klar"
 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
@@ -1445,6 +1516,12 @@ 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
@@ -1457,7 +1534,7 @@ msgstr ""
 #. 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
@@ -1482,7 +1559,7 @@ msgstr "Summa timmar"
 #: 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
@@ -1493,7 +1570,7 @@ msgstr ""
 #: field:mrp.bom,product_uos:0
 #: field:mrp.production.product.line,product_uos:0
 msgid "Product UOS"
-msgstr ""
+msgstr "Product UOS"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_production_action
@@ -1515,7 +1592,7 @@ msgstr ""
 #: field:mrp.production.order,product_uom:0
 #: field:mrp.production.product.line,product_uom:0
 msgid "Product UOM"
-msgstr ""
+msgstr "Product UOM"
 
 #. module: mrp
 #: model:process.node,name:mrp.process_node_stock0
@@ -1525,6 +1602,7 @@ 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 ""
@@ -1532,7 +1610,7 @@ msgstr ""
 #. module: mrp
 #: view:mrp.production.lot.line:0
 msgid "Production Products"
-msgstr ""
+msgstr "Production Products"
 
 #. module: mrp
 #: field:mrp.production,date_finished:0
@@ -1549,12 +1627,12 @@ msgstr ""
 #: 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.production,product_uos:0
 msgid "Product UoS"
-msgstr ""
+msgstr "Product UoS"
 
 #. module: mrp
 #: view:mrp.production.order:0
@@ -1575,7 +1653,7 @@ msgstr ""
 #. module: mrp
 #: view:mrp.property.group:0
 msgid "Properties categories"
-msgstr ""
+msgstr "Properties categories"
 
 #. module: mrp
 #: help:mrp.production.workcenter.line,sequence:0
@@ -1585,24 +1663,18 @@ msgstr ""
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "Source Location"
-msgstr ""
+msgstr "Source Location"
 
 #. 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 ""
-
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Total Cost "
-msgstr ""
+msgstr "Production Products Consommation"
 
 #. module: mrp
 #: help:mrp.workcenter,note:0
@@ -1610,6 +1682,8 @@ 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
 #: help:mrp.product.produce,mode:0
@@ -1625,7 +1699,7 @@ msgstr ""
 #: view:mrp.production:0
 #: report:mrp.production.order:0
 msgid "Work Orders"
-msgstr ""
+msgstr "Work Orders"
 
 #. module: mrp
 #: field:mrp.workcenter,costs_cycle:0
@@ -1647,7 +1721,7 @@ msgstr ""
 #. module: mrp
 #: view:mrp.production.order:0
 msgid "BOM"
-msgstr ""
+msgstr "BOM"
 
 #. module: mrp
 #: help:mrp.bom,product_uom:0
@@ -1677,10 +1751,9 @@ msgstr ""
 #. module: mrp
 #: field:mrp.workcenter,time_cycle:0
 msgid "Time for 1 cycle (hour)"
-msgstr ""
+msgstr "Time for 1 cycle (hour)"
 
 #. 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
@@ -1706,12 +1779,12 @@ msgstr ""
 #. module: mrp
 #: view:mrp.production:0
 msgid "Compute Data"
-msgstr ""
+msgstr "Compute Data"
 
 #. module: mrp
 #: field:mrp.production,product_uos_qty:0
 msgid "Product UoS Qty"
-msgstr ""
+msgstr "Product UoS Qty"
 
 #. module: mrp
 #: view:mrp.bom:0
@@ -1722,7 +1795,7 @@ msgstr ""
 #: report: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
@@ -1739,7 +1812,7 @@ msgstr "Giltigt från"
 #. module: mrp
 #: selection:mrp.bom,type:0
 msgid "Normal BoM"
-msgstr ""
+msgstr "Normal BoM"
 
 #. module: mrp
 #: field:res.company,manufacturing_lead:0
@@ -1750,13 +1823,21 @@ msgstr ""
 #: 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"
 
+#. 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"
@@ -1770,12 +1851,19 @@ msgstr ""
 #. 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 "Work Order"
+
+#. 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
@@ -1786,7 +1874,7 @@ msgstr ""
 #. module: mrp
 #: view:mrp.production:0
 msgid "Recreate Picking"
-msgstr ""
+msgstr "Recreate Picking"
 
 #. module: mrp
 #: help:mrp.bom,type:0
@@ -1818,23 +1906,23 @@ msgstr ""
 #. 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"
+msgstr "Konfiguration"
 
 #. 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
 msgid "Type of period"
-msgstr ""
+msgstr "Type of period"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -1849,7 +1937,7 @@ msgstr "Antal timmar"
 #. module: mrp
 #: model:process.node,name:mrp.process_node_purchaseprocure0
 msgid "Procurement Orders"
-msgstr ""
+msgstr "Anskaffningsorders"
 
 #. module: mrp
 #: help:mrp.bom,product_rounding:0
@@ -1869,12 +1957,12 @@ msgstr ""
 #. 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 ""
+msgstr "Time in hours for the setup."
 
 #. module: mrp
 #: selection:mrp.production.order,month:0
@@ -1890,7 +1978,7 @@ msgstr ""
 #: field:mrp.bom.revision,bom_id:0
 #: field:procurement.order,bom_id:0
 msgid "BoM"
-msgstr ""
+msgstr "BoM"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_report_mrp_inout
@@ -1914,13 +2002,13 @@ msgstr "Väntande varor"
 #. 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
@@ -1953,6 +2041,7 @@ 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 ""
@@ -1975,7 +2064,7 @@ msgstr "Överliggande struktur"
 #. module: mrp
 #: field:mrp.workcenter.load,measure_unit:0
 msgid "Amount measuring unit"
-msgstr ""
+msgstr "Amount measuring unit"
 
 #. module: mrp
 #: selection:mrp.production.order,month:0
@@ -1992,7 +2081,7 @@ msgstr ""
 #: code:addons/mrp/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
@@ -2000,7 +2089,7 @@ msgstr ""
 #: model:ir.ui.menu,name:mrp.menu_mrp_bom_form_action
 #: field:product.product,bom_ids:0
 msgid "Bill of Materials"
-msgstr ""
+msgstr "Bill of Materials"
 
 #. module: mrp
 #: help:mrp.routing.workcenter,routing_id:0
@@ -2026,6 +2115,27 @@ msgstr "Allmän information"
 msgid "Productions"
 msgstr "Tillverkning"
 
+#. 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
@@ -2036,7 +2146,7 @@ msgstr "Tillverkning"
 #: view:mrp.routing:0
 #: model:process.node,name:mrp.process_node_routing0
 msgid "Routing"
-msgstr ""
+msgstr "Routing"
 
 #. module: mrp
 #: field:mrp.installer,mrp_operations:0
@@ -2060,6 +2170,11 @@ msgstr "Produktion"
 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"
@@ -2118,6 +2233,14 @@ 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."
@@ -2159,7 +2282,7 @@ msgstr ""
 #. 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
@@ -2184,7 +2307,7 @@ msgstr ""
 #. module: mrp
 #: selection:mrp.bom,method:0
 msgid "On Stock"
-msgstr ""
+msgstr "On Stock"
 
 #. module: mrp
 #: field:mrp.bom,sequence:0
@@ -2245,9 +2368,6 @@ msgstr ""
 #~ msgid "Retry"
 #~ msgstr "Försök igen"
 
-#~ msgid "Running"
-#~ msgstr "Körande"
-
 #~ msgid "Status"
 #~ msgstr "Status"
 
@@ -2266,9 +2386,6 @@ msgstr ""
 #~ msgid "min"
 #~ msgstr "min"
 
-#~ msgid "-"
-#~ msgstr "-"
-
 #~ msgid "References"
 #~ msgstr "Referenser"
 
@@ -2358,3 +2475,659 @@ msgstr ""
 
 #~ msgid "Production done"
 #~ msgstr "Produktion avslutad"
+
+#~ 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."
+
+#~ msgid "Exceptions Procurements"
+#~ msgstr "Exceptions Procurements"
+
+#~ msgid "UoS Quantity"
+#~ msgstr "UoS Quantity"
+
+#~ msgid "Routing Workcenters"
+#~ msgstr "Routing Workcenters"
+
+#~ msgid "Not used in computations, for information purpose only."
+#~ msgstr "Not used in computations, for information purpose only."
+
+#~ msgid "Stockable Stock"
+#~ msgstr "Stockable Stock"
+
+#, python-format
+#~ msgid "Warning !"
+#~ msgstr "Warning !"
+
+#~ msgid "Automatic orderpoint"
+#~ msgstr "Automatic orderpoint"
+
+#, python-format
+#~ msgid "No supplier defined for this product !"
+#~ msgstr "No supplier defined for this product !"
+
+#, python-format
+#~ msgid "Product name"
+#~ msgstr "Product name"
+
+#~ 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"
+
+#~ msgid "Best price (not yet active!)"
+#~ msgstr "Best price (not yet active!)"
+
+#~ msgid "MRP & Logistic Scheduler"
+#~ msgstr "MRP & Logistic Scheduler"
+
+#~ 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."
+
+#~ msgid "Products Consummed"
+#~ msgstr "Products Consummed"
+
+#~ msgid "Packing Exception"
+#~ msgstr "Packing Exception"
+
+#~ msgid "A purchase order is created for a sub-contracting demand."
+#~ msgstr "A purchase order is created for a sub-contracting demand."
+
+#, python-format
+#~ msgid "products"
+#~ msgstr "products"
+
+#~ 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"
+
+#~ msgid "you can see the minimum stock rules from product"
+#~ msgstr "you can see the minimum stock rules from product"
+
+#~ msgid "This wizard will schedule procurements."
+#~ msgstr "This wizard will schedule procurements."
+
+#~ msgid "Stockable Production Order"
+#~ msgstr "Stockable Production Order"
+
+#~ msgid "Caution!"
+#~ msgstr "Caution!"
+
+#~ msgid "Stockable Request"
+#~ msgstr "Stockable Request"
+
+#, python-format
+#~ msgid "Workcenter name"
+#~ msgstr "Workcenter name"
+
+#~ msgid "Service on Order"
+#~ msgstr "Service on Order"
+
+#~ 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."
+
+#~ msgid "Stockable Make to Stock"
+#~ msgstr "Stockable Make to Stock"
+
+#~ msgid "Qty Multiple must be greater than zero."
+#~ msgstr "Qty Multiple must be greater than zero."
+
+#~ msgid "Procure Service Product"
+#~ msgstr "Procure Service Product"
+
+#, python-format
+#~ msgid "Product Quantity"
+#~ msgstr "Product Quantity"
+
+#~ msgid "Procurements"
+#~ msgstr "Procurements"
+
+#~ msgid "Production scheduled products"
+#~ msgstr "Production scheduled products"
+
+#, python-format
+#~ msgid "Product Standard Price"
+#~ msgstr "Product Standard Price"
+
+#~ 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"
+
+#~ msgid "Product to stock rules"
+#~ msgstr "Product to stock rules"
+
+#, python-format
+#~ msgid "from stock: products assigned."
+#~ msgstr "from stock: products assigned."
+
+#~ msgid "Print product price"
+#~ msgstr "Print product price"
+
+#~ msgid "Make Procurement"
+#~ msgstr "Make Procurement"
+
+#~ 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"
+
+#~ msgid "Purchase Lead Time"
+#~ msgstr "Purchase Lead Time"
+
+#~ msgid "Stockable Product Stock"
+#~ msgstr "Stockable Product Stock"
+
+#~ msgid "Production Procure Products"
+#~ msgstr "Production Procure Products"
+
+#~ msgid "Service Product Process"
+#~ msgstr "Service Product Process"
+
+#~ msgid "Procurement convert into the draft purchase order."
+#~ msgstr "Procurement convert into the draft purchase order."
+
+#~ msgid ""
+#~ "Before splitting the production lots,make sure this move or its Production "
+#~ "Order has a Picking attached !\n"
+#~ "You 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 !\n"
+#~ "You must save the move before performing this operation."
+
+#, python-format
+#~ msgid "from stock and no minimum orderpoint rule defined"
+#~ msgstr "from stock and no minimum orderpoint rule defined"
+
+#~ msgid "Routing workcenter usage"
+#~ msgstr "Routing workcenter usage"
+
+#~ 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"
+
+#~ msgid "Exceptions Procurements to Fix"
+#~ msgstr "Exceptions Procurements to Fix"
+
+#~ msgid "Workcenter Operations"
+#~ msgstr "Workcenter Operations"
+
+#, python-format
+#~ msgid "TOTAL"
+#~ msgstr "TOTAL"
+
+#~ msgid "Factor that multiplies all times expressed in the workcenter."
+#~ msgstr "Factor that multiplies all times expressed in the workcenter."
+
+#~ 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."
+
+#~ msgid "Qty Multiple"
+#~ msgstr "Qty Multiple"
+
+#~ msgid "For stockable and consumable"
+#~ msgstr "For stockable and consumable"
+
+#~ msgid "indice type"
+#~ msgstr "indice type"
+
+#, python-format
+#~ msgid "Hours Cost"
+#~ msgstr "Hours Cost"
+
+#~ msgid "Production orders are created for the product manufacturing."
+#~ msgstr "Production orders are created for the product manufacturing."
+
+#~ 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"
+
+#~ msgid "If Product type is service"
+#~ msgstr "If Product type is service"
+
+#, python-format
+#~ msgid "SUBTOTAL"
+#~ msgstr "SUBTOTAL"
+
+#~ msgid "Security Days"
+#~ msgstr "Security Days"
+
+#~ 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."
+
+#~ msgid "The system waits for requested products in stock."
+#~ msgstr "The system waits for requested products in stock."
+
+#~ msgid "Serivce Stockable Order"
+#~ msgstr "Serivce Stockable Order"
+
+#~ msgid "From minimum stock rules, it goes for procure product."
+#~ msgstr "From minimum stock rules, it goes for procure product."
+
+#, python-format
+#~ msgid "Unit Product Price"
+#~ msgstr "Unit Product Price"
+
+#~ msgid "Workcenter Name"
+#~ msgstr "Workcenter Name"
+
+#, python-format
+#~ 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"
+
+#~ msgid "Human Resource"
+#~ msgstr "Human Resource"
+
+#~ msgid "Workcenters"
+#~ msgstr "Workcenters"
+
+#~ msgid "on order"
+#~ msgstr "on order"
+
+#~ msgid "Compute All Schedulers"
+#~ msgstr "Beräkna alla schemaläggare"
+
+#~ 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"
+
+#, python-format
+#~ msgid "Product uom"
+#~ msgstr "Product uom"
+
+#~ msgid "Number of Cycle"
+#~ msgstr "Number of Cycle"
+
+#~ msgid "Create minimum stock rules"
+#~ msgstr "Create minimum stock rules"
+
+#~ msgid "Run procurement"
+#~ msgstr "Run procurement"
+
+#~ 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."
+
+#~ msgid "Time Efficiency"
+#~ msgstr "Time Efficiency"
+
+#~ msgid "Scheduler Parameters"
+#~ msgstr "Scheduler Parameters"
+
+#~ msgid "A cycle is defined in the workcenter definition."
+#~ msgstr "A cycle is defined in the workcenter definition."
+
+#~ msgid "Procurement Method"
+#~ msgstr "Procurement Method"
+
+#~ msgid "Compute Procurements"
+#~ msgstr "Beräkna anskaffningar"
+
+#~ msgid "Wait for available products for reservation"
+#~ msgstr "Wait for available products for reservation"
+
+#~ msgid "Procurement Purchase"
+#~ msgstr "Procurement Purchase"
+
+#~ msgid "Material routing"
+#~ msgstr "Material routing"
+
+#~ msgid "Minimum stock rule"
+#~ msgstr "Minimum stock rule"
+
+#~ msgid "Product Efficiency"
+#~ msgstr "Product Efficiency"
+
+#~ msgid "Orderpoint minimum rule"
+#~ msgstr "Orderpoint minimum rule"
+
+#~ msgid "Service Make to Stock"
+#~ msgstr "Service Make to Stock"
+
+#~ msgid "Sale Ref"
+#~ msgstr "Sale Ref"
+
+#~ msgid "New Procurement"
+#~ msgstr "Ny anskaffning"
+
+#~ 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."
+
+#~ msgid "Procurement orders"
+#~ msgstr "Anskaffningsorders"
+
+#~ msgid "No production sequence defined"
+#~ msgstr "No production sequence defined"
+
+#~ 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"
+
+#~ msgid "Scheduler Range"
+#~ msgstr "Scheduler Range"
+
+#~ msgid "Max Quantity"
+#~ msgstr "Max Quantity"
+
+#~ msgid "Procurement Request"
+#~ msgstr "Procurement Request"
+
+#~ msgid "Minimum Stock Procure"
+#~ msgstr "Minimum Stock Procure"
+
+#~ msgid "This is the leads/security time for each purchase order."
+#~ msgstr "This is the leads/security time for each purchase order."
+
+#~ msgid "alphabetical indices"
+#~ msgstr "alphabetical indices"
+
+#~ msgid "Procurement for raw materials."
+#~ msgstr "Procurement for raw materials."
+
+#~ msgid "Note"
+#~ msgstr "Note"
+
+#~ msgid "Procure Stockable Product"
+#~ msgstr "Procure Stockable Product"
+
+#~ msgid "Define a routing to describe the manufacturing steps."
+#~ msgstr "Define a routing to describe the manufacturing steps."
+
+#~ msgid "Define the product structure, with sub-products and/or components."
+#~ msgstr "Define the product structure, with sub-products and/or components."
+
+#~ 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."
+
+#~ msgid "Date Closed"
+#~ msgstr "Date Closed"
+
+#~ msgid "Properties composition"
+#~ msgstr "Properties composition"
+
+#~ msgid "Production Orders Waiting Products"
+#~ msgstr "Production Orders Waiting Products"
+
+#~ msgid "Data Insufficient !"
+#~ msgstr "Data Insufficient !"
+
+#~ msgid "The procurement quantity will by rounded up to this multiple."
+#~ msgstr "The procurement quantity will by rounded up to this multiple."
+
+#~ msgid "Reordering Mode"
+#~ msgstr "Reordering Mode"
+
+#~ msgid "Central document to procure products"
+#~ msgstr "Central document to procure products"
+
+#~ msgid "Production Orders in Progress"
+#~ msgstr "Production Orders in Progress"
+
+#~ msgid "Minimum Stock Rules"
+#~ msgstr "Minimum Stock Rules"
+
+#~ 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."
+
+#~ msgid "Product type is Stockable and procure method is make to stock"
+#~ msgstr "Product type is Stockable and procure method is make to stock"
+
+#~ msgid "Product UoM"
+#~ msgstr "Product UoM"
+
+#~ msgid "Workcenter"
+#~ msgstr "Workcenter"
+
+#~ msgid "Purchase Order"
+#~ msgstr "Purchase Order"
+
+#~ msgid "Production Workcenters"
+#~ msgstr "Production Workcenters"
+
+#~ 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."
+
+#~ msgid "Stockable Order Request"
+#~ msgstr "Stockable Order Request"
+
+#~ msgid "numeric indices"
+#~ msgstr "numeric indices"
+
+#~ 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"
+
+#~ msgid "if Product type is Stockable in procurement order"
+#~ msgstr "if Product type is Stockable in procurement order"
+
+#~ msgid "Bill of material revisions"
+#~ msgstr "Bill of material revisions"
+
+#~ msgid "Planification"
+#~ msgstr "Planification"
+
+#~ 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."
+
+#, python-format
+#~ msgid "No address defined for the supplier"
+#~ msgstr "No address defined for the supplier"
+
+#~ 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!"
+
+#~ msgid "Your procurement request has been sent !"
+#~ msgstr "Your procurement request has been sent !"
+
+#~ msgid "Internal Procurement Request"
+#~ msgstr "Internal Procurement Request"
+
+#~ msgid "Property Categories"
+#~ msgstr "Property Categories"
+
+#~ msgid "Compute Procurements Only"
+#~ msgstr "Beräkna endast anskaffningar"
+
+#~ msgid "Error!"
+#~ msgstr "Error!"
+
+#~ msgid "Temporary Procurement Exceptions"
+#~ msgstr "Temporary Procurement Exceptions"
+
+#~ msgid "Workcenters Utilisation"
+#~ msgstr "Workcenters Utilisation"
+
+#~ 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."
+
+#~ msgid "If procurement is make to order"
+#~ msgstr "If procurement is make to order"
+
+#~ msgid "Minimum Stock Rule"
+#~ msgstr "Minimum Stock Rule"
+
+#~ msgid "New Bill of Materials"
+#~ msgstr "New Bill of Materials"
+
+#~ msgid "Invalid arguments"
+#~ msgstr "Invalid arguments"
+
+#, python-format
+#~ msgid "Product quantity"
+#~ msgstr "Product quantity"
+
+#~ 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."
+
+#~ msgid "Stockable Product Process"
+#~ msgstr "Stockable Product Process"
+
+#~ msgid "Production Orders Planning"
+#~ msgstr "Production Orders Planning"
+
+#~ msgid "New Production Order"
+#~ msgstr "New Production Order"
+
+#~ msgid "A Request for Quotation is created and sent to the supplier."
+#~ msgstr "A Request for Quotation is created and sent to the supplier."
+
+#~ msgid "When any procuere products, it comes into the prpcurement orders"
+#~ msgstr "When any procuere products, it comes into the prpcurement orders"
+
+#~ msgid "Production Orders To Start"
+#~ msgstr "Production Orders To Start"
+
+#~ msgid "Procurement Reason"
+#~ msgstr "Procurement Reason"
+
+#~ msgid "An entry is being made from billing material to routing."
+#~ msgstr "An entry is being made from billing material to routing."
+
+#~ msgid "The normal working time of the workcenter."
+#~ msgstr "The normal working time of the workcenter."
+
+#~ msgid "Order to Max"
+#~ msgstr "Order to Max"
+
+#~ msgid "In procurement order, if product type is service"
+#~ msgstr "In procurement order, if product type is service"
+
+#~ msgid "from stock"
+#~ msgstr "from stock"
+
+#~ msgid "Sale Name"
+#~ msgstr "Sale Name"
+
+#, python-format
+#~ msgid "Product supplier"
+#~ msgstr "Product supplier"
+
+#~ msgid "Warehouse"
+#~ msgstr "Warehouse"
+
+#~ msgid "Service Product"
+#~ msgstr "Service Product"
+
+#~ msgid "Close Move at end"
+#~ msgstr "Close Move at end"
+
+#~ msgid "Running"
+#~ msgstr "Pågående"
+
+#~ msgid "Unscheduled procurements"
+#~ msgstr "Oplanerade anskaffningar"
+
+#~ msgid "Bill of Material Structure"
+#~ msgstr "Bill of Material Structure"
+
+#~ msgid "Workcenter load"
+#~ msgstr "Workcenter load"
+
+#~ msgid "Procurement Details"
+#~ msgstr "Procurement Details"
+
+#~ 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"
+
+#~ msgid "Scheduled End"
+#~ msgstr "Scheduled End"
+
+#~ msgid "Bill of Materials Components"
+#~ msgstr "Bill of Materials Components"
+
+#~ 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"
diff --git a/addons/mrp/mrp_view.xml b/addons/mrp/mrp_view.xml
index adc517f1b7c..4f6f0c88d54 100644
--- a/addons/mrp/mrp_view.xml
+++ b/addons/mrp/mrp_view.xml
@@ -583,8 +583,8 @@
                         <page string="Consumed Products">
                             <field name="bom_id" domain="[('product_id','=',product_id),('bom_id','=',False)]" on_change="bom_id_change(bom_id)"/>
                             <field name="routing_id" groups="base.group_extended" select="1" widget="selection"/>
-                            <field name="location_src_id" domain="[('usage','=','internal')]" on_change="location_id_change(location_src_id,location_dest_id)" widget="selection"/>
-                            <field name="location_dest_id" domain="[('usage','=','internal')]" widget="selection"/>
+                            <field name="location_src_id" domain="[('usage','=','internal')]" on_change="location_id_change(location_src_id,location_dest_id)"/>
+                            <field name="location_dest_id" domain="[('usage','=','internal')]"/>
                             <separator string="" colspan="4"/>
 
                             <field colspan="2" name="move_lines" nolabel="1" widget="one2many_list"
@@ -593,7 +593,7 @@
                                     <field name="product_id" />
                                     <field name="product_qty"  string="Qty"/>
                                     <field name="product_uom"  string="UOM" widget="selection"/>
-                                    <field name="location_id"  string="Source Loc." widget="selection"/>
+                                    <field name="location_id"  string="Source Loc."/>
                                     <field name="state" invisible="1"/>
                                     <button name="%(stock.move_consume)d"
                                         string="Consume Products" type="action"
@@ -612,7 +612,7 @@
                                        <field name="product_id" readonly="1"/>
                                        <field name="product_qty" readonly="1" string="Qty"/>
                                        <field name="product_uom" readonly="1" string="UOM" widget="selection"/>
-                                       <field name="location_dest_id"  readonly="1" string="Destination Loc." widget="selection"/>
+                                       <field name="location_dest_id"  readonly="1" string="Destination Loc."/>
                                        <field name="prodlot_id" context="{'product_id': product_id}"/>
                                        <field name="state" invisible="1"/>
                                        <field name="scrapped" invisible="1"/>
@@ -647,7 +647,7 @@
                                     <field name="product_id" />
                                     <field name="product_qty"  string="Qty"/>
                                     <field name="product_uom"  string="UOM" widget="selection"/>
-                                    <field name="location_id"  string="Source Loc." widget="selection"/>
+                                    <field name="location_id"  string="Source Loc." />
                                     <field name="state" invisible="1"/>
                                     <button name="%(stock.action_partial_move)d" 
                                         string="Partial" 
diff --git a/addons/mrp_jit/i18n/es.po b/addons/mrp_jit/i18n/es.po
index 21c29ff21bb..97d753ef8f5 100644
--- a/addons/mrp_jit/i18n/es.po
+++ b/addons/mrp_jit/i18n/es.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: 2010-11-18 16:12+0000\n"
-"PO-Revision-Date: 2010-11-18 21:25+0000\n"
-"Last-Translator: Carlos @ smile.fr <Unknown>\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: 2010-11-19 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_jit
diff --git a/addons/mrp_jit/i18n/ru.po b/addons/mrp_jit/i18n/ru.po
index d2d9be239c4..76f2a913c99 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: 2010-11-22 07:33+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: 2010-11-23 05:03+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 c8be14ad14d..2de5019d86d 100644
--- a/addons/mrp_operations/i18n/fr.po
+++ b/addons/mrp_operations/i18n/fr.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: 2010-11-18 16:12+0000\n"
-"PO-Revision-Date: 2010-11-17 20:07+0000\n"
-"Last-Translator: swinter <Unknown>\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: 2010-11-19 04:50+0000\n"
+"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_operations
diff --git a/addons/mrp_operations/i18n/sv.po b/addons/mrp_operations/i18n/sv.po
index b9d60ac67a1..e9d08ad40f1 100644
--- a/addons/mrp_operations/i18n/sv.po
+++ b/addons/mrp_operations/i18n/sv.po
@@ -4,16 +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 08:01+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-22 20:15+0000\n"
+"Last-Translator: Olivier Dony (OpenERP) <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: 2010-11-23 05:03+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
@@ -187,6 +186,11 @@ msgstr ""
 msgid "In Production"
 msgstr "I produktion"
 
+#. 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 ""
 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 ""
 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
@@ -513,6 +522,16 @@ msgstr "Kod"
 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"
@@ -551,6 +570,21 @@ msgstr ""
 msgid "Cancel"
 msgstr "Avbryt"
 
+#. 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"
@@ -735,5 +769,5 @@ msgstr ""
 msgid "Duration"
 msgstr ""
 
-#~ msgid "Cancel Operation"
-#~ msgstr "Avbryt åtgärd"
+#~ msgid "Workcenter Production start end workflow"
+#~ msgstr "Workcenter Production start end workflow"
diff --git a/addons/mrp_repair/i18n/es.po b/addons/mrp_repair/i18n/es.po
index b61306e252f..84bd34dd70d 100644
--- a/addons/mrp_repair/i18n/es.po
+++ b/addons/mrp_repair/i18n/es.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: 2010-11-18 16:12+0000\n"
-"PO-Revision-Date: 2010-11-18 21:31+0000\n"
-"Last-Translator: Carlos @ smile.fr <Unknown>\n"
+"PO-Revision-Date: 2010-11-22 18:52+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: 2010-11-19 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_repair
@@ -235,6 +236,11 @@ msgid ""
 "the warranty date on the production lot in order to know if you have to "
 "invoice the reparation to the customer or not."
 msgstr ""
+"Las órdenes de reparación le permiten organizar la reparación de los "
+"productos. En una orden de reparación, puede indicar los componentes que va "
+"a sacar, añadir o remplazar e imputar el tiempo empleado en cada operación. "
+"La orden de reparación utiliza la fecha de garantía del lote de producción "
+"para averiguar si se debe facturar la reparación al cliente o no."
 
 #. module: mrp_repair
 #: report:repair.order:0
diff --git a/addons/mrp_repair/i18n/sv.po b/addons/mrp_repair/i18n/sv.po
index bb1e110b47e..9318598cc27 100644
--- a/addons/mrp_repair/i18n/sv.po
+++ b/addons/mrp_repair/i18n/sv.po
@@ -4,16 +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 08:07+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-22 20:32+0000\n"
+"Last-Translator: Olivier Dony (OpenERP) <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 05:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_repair
@@ -220,11 +220,26 @@ 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
@@ -256,6 +271,11 @@ 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 :"
@@ -583,6 +603,11 @@ msgstr "Avbryt"
 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)"
@@ -762,11 +787,5 @@ msgstr ""
 msgid "No partner !"
 msgstr ""
 
-#~ msgid "Packing"
-#~ msgstr "Packning"
-
-#~ msgid "Status"
-#~ msgstr "Status"
-
-#~ msgid "Quality"
-#~ msgstr "Kvalité"
+#~ msgid "Products Repairs Module"
+#~ msgstr "Products Repairs Module"
diff --git a/addons/mrp_subproduct/i18n/es.po b/addons/mrp_subproduct/i18n/es.po
index 4edb5e769d8..35358673b21 100644
--- a/addons/mrp_subproduct/i18n/es.po
+++ b/addons/mrp_subproduct/i18n/es.po
@@ -6,17 +6,22 @@ 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"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-22 19:22+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: 2010-11-09 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: mrp_subproduct
+#: 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_subproduct
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -27,6 +32,11 @@ msgstr "¡XML inválido para la definición de la vista!"
 msgid "Sub Product"
 msgstr "Sub producto"
 
+#. module: mrp_subproduct
+#: 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_subproduct
 #: view:mrp.bom:0
 msgid "sub products"
@@ -103,6 +113,11 @@ msgstr ""
 msgid "Fixed"
 msgstr "Fijo"
 
+#. module: mrp_subproduct
+#: 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 "Mrp Sub Product"
 #~ msgstr "Sub producto MRP"
 
diff --git a/addons/mrp_subproduct/i18n/sv.po b/addons/mrp_subproduct/i18n/sv.po
index 7be6b725f34..51e7bfa43c0 100644
--- a/addons/mrp_subproduct/i18n/sv.po
+++ b/addons/mrp_subproduct/i18n/sv.po
@@ -4,18 +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 09:01+0000\n"
-"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-22 20:22+0000\n"
+"Last-Translator: Olivier Dony (OpenERP) <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 05:48+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\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!"
@@ -26,6 +31,11 @@ msgstr "Felaktig XML för Vyarkitektur!"
 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"
@@ -98,3 +108,11 @@ msgstr ""
 #: selection:mrp.subproduct,subproduct_type:0
 msgid "Fixed"
 msgstr "Rättad"
+
+#. module: mrp_subproduct
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
+#~ msgid "MRP Sub Product"
+#~ msgstr "MRP Sub Product"
diff --git a/addons/multi_company/i18n/sv.po b/addons/multi_company/i18n/sv.po
index e6d885dd4c0..1f25256dd0a 100644
--- a/addons/multi_company/i18n/sv.po
+++ b/addons/multi_company/i18n/sv.po
@@ -1,22 +1,26 @@
-# 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: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-22 21:13+0000\n"
+"Last-Translator: Olivier Dony (OpenERP) <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 05:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n"
 "X-Generator: Launchpad (build Unknown)\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
@@ -41,11 +45,123 @@ msgid ""
 "        "
 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 "Villkor"
+
+#. module: multi_company
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Felaktig XML för Vyarkitektur!"
+
 #. module: multi_company
 #: constraint:product.template:0
 msgid "Error: UOS must be in a different category than the UOM"
@@ -56,61 +172,49 @@ 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!"
-msgstr "Felaktig XML för Vyarkitektur!"
-
-#. module: multi_company
-#: model:ir.ui.menu,name:multi_company.menu_custom_multicompany
-msgid "Multi-Companies"
+#: model:account.journal,name:multi_company.cash_journal_multi_us
+msgid "Cash 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.bank_journal_multi_us
+msgid "Bank Journal - (OpenERP US)"
 msgstr ""
 
 #. module: multi_company
-#: constraint:res.partner:0
-msgid "Error ! You can not create recursive associated members."
+#: model:account.journal,name:multi_company.refund_sales_journal_multi_in
+msgid "Sales Credit Note Journal - (OpenERP IN)"
 msgstr ""
 
 #. module: multi_company
-#: constraint:product.product:0
-msgid "Error: Invalid ean code"
+#: model:account.journal,name:multi_company.cash_journal_multi_be
+msgid "Cash Journal - (OpenERP BE)"
 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.check_journal_multi_us
+msgid "Checks Journal - (OpenERP US)"
 msgstr ""
 
 #. module: multi_company
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
+#: model:account.journal,name:multi_company.sales_journal_multi_be
+msgid "Sales Journal - (OpenERP BE)"
 msgstr ""
 
 #. module: multi_company
-#: view:multi_company.default:0
-msgid "Returning"
+#: model:account.journal,name:multi_company.refund_expenses_journal_multi_be
+msgid "Expenses Credit Notes Journal - (OpenERP BE)"
+msgstr ""
+
+#. module: multi_company
+#: model:account.journal,name:multi_company.refund_sales_journal_multi_be
+msgid "Sales Credit Note Journal - (OpenERP BE)"
 msgstr ""
 
 #. module: multi_company
@@ -119,38 +223,42 @@ msgstr ""
 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"
+#. module: multi_company
+#: model:account.journal,name:multi_company.refund_expenses_journal_multi_in
+msgid "Expenses Credit Notes Journal - (OpenERP IN)"
+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: multi_company
+#: model:account.journal,name:multi_company.bank_journal_multi_in
+msgid "Bank Journal - (OpenERP IN)"
+msgstr ""
 
-#~ msgid "Name"
-#~ msgstr "Namn"
+#. module: multi_company
+#: constraint:product.category:0
+msgid "Error ! You can not create recursive categories."
+msgstr ""
 
-#~ msgid "Sequence"
-#~ msgstr "Sekvens"
+#. module: multi_company
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
+msgstr ""
 
-#~ msgid "Expression"
-#~ msgstr "Uttryck"
+#. module: multi_company
+#: model:account.journal,name:multi_company.bank_journal_multi_be
+msgid "Bank Journal - (OpenERP BE)"
+msgstr ""
 
-#, python-format
-#~ msgid " (copy)"
-#~ msgstr " (kopia)"
+#. module: multi_company
+#: constraint:product.product:0
+msgid "Error: Invalid ean code"
+msgstr ""
+
+#. module: multi_company
+#: view:multi_company.default:0
+msgid "Matching"
+msgstr "Matchning"
diff --git a/addons/outlook/i18n/es.po b/addons/outlook/i18n/es.po
index 092cb3648ef..cc7e1f2feb1 100644
--- a/addons/outlook/i18n/es.po
+++ b/addons/outlook/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: 2010-11-14 08:03+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-22 19:27+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: 2010-11-15 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: outlook
@@ -36,6 +36,11 @@ msgstr "Nombre de modelo no válido en la definición de acción."
 msgid "Outlook Plug-in"
 msgstr "Conector Outlook"
 
+#. module: outlook
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
+
 #. module: outlook
 #: help:outlook.installer,doc_file:0
 msgid "The documentation file :- how to install Outlook Plug-in."
@@ -60,6 +65,11 @@ msgstr "¡Error! No puede crear menús recursivos."
 msgid "_Close"
 msgstr "_Cerrar"
 
+#. module: outlook
+#: 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: outlook
 #: field:outlook.installer,doc_file:0
 msgid "Installation Manual"
@@ -144,3 +154,8 @@ msgstr "Conector Outlook "
 #: model:ir.actions.act_window,name:outlook.action_outlook_wizard
 msgid "Outlook Plug-In Configuration"
 msgstr "Configuración conector Outlook"
+
+#. module: outlook
+#: 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!"
diff --git a/addons/pad/i18n/es.po b/addons/pad/i18n/es.po
index 30f848736f6..a25a1ec0d50 100644
--- a/addons/pad/i18n/es.po
+++ b/addons/pad/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: 2010-10-27 12:46+0000\n"
-"PO-Revision-Date: 2010-11-14 08:04+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-22 18:53+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: 2010-11-15 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: pad
@@ -32,7 +32,7 @@ msgstr "¡XML no válido para la estructura de la vista!"
 #: code:addons/pad/web/editors.py:0
 #, python-format
 msgid "Ok"
-msgstr "Acceptar"
+msgstr "Aceptar"
 
 #. module: pad
 #: code:addons/pad/web/editors.py:0
@@ -40,11 +40,6 @@ msgstr "Acceptar"
 msgid "Name"
 msgstr "Nombre"
 
-#. module: pad
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr "¡El nombre del módulo debe ser único!"
-
 #. module: pad
 #: help:res.company,pad_index:0
 msgid "The root URL of the company's pad instance"
@@ -56,22 +51,9 @@ msgid "Companies"
 msgstr "Compañías"
 
 #. module: pad
-#: model:ir.module.module,description:pad.module_meta_information
-msgid ""
-"\n"
-"Adds enhanced support for (Ether)Pad attachments in the web client, lets "
-"the\n"
-"company customize which Pad installation should be used to link to new pads\n"
-"(by default, pad.openerp.com)\n"
-"    "
-msgstr ""
-"\n"
-"Añade soporte mejorado para adjuntos (Ether)Pad en el cliente web, permite "
-"que la\n"
-"compañía personalice que instalación Pad debe ser utilizada para conectar a "
-"los nuevos pads\n"
-"(por defecto, pad.openerp.com)\n"
-"    "
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
 
 #. module: pad
 #: field:res.company,pad_index:0
@@ -102,3 +84,19 @@ msgstr ""
 #: 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 ""
+#~ "\n"
+#~ "Adds enhanced support for (Ether)Pad attachments in the web client, lets "
+#~ "the\n"
+#~ "company customize which Pad installation should be used to link to new pads\n"
+#~ "(by default, pad.openerp.com)\n"
+#~ "    "
+#~ msgstr ""
+#~ "\n"
+#~ "Añade soporte mejorado para adjuntos (Ether)Pad en el cliente web, permite "
+#~ "que la\n"
+#~ "compañía personalice que instalación Pad debe ser utilizada para conectar a "
+#~ "los nuevos pads\n"
+#~ "(por defecto, pad.openerp.com)\n"
+#~ "    "
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 f87ef439023..685365e1d49 100644
--- a/addons/point_of_sale/i18n/es.po
+++ b/addons/point_of_sale/i18n/es.po
@@ -7,19 +7,20 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:12+0000\n"
-"PO-Revision-Date: 2010-11-18 22:48+0000\n"
-"Last-Translator: Carlos @ smile.fr <Unknown>\n"
+"PO-Revision-Date: 2010-11-22 18:56+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: 2010-11-19 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: point_of_sale
 #: field:pos.discount,discount_notes:0
 msgid "Discount Notes"
-msgstr ""
+msgstr "Notas del descuento"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today
@@ -29,7 +30,7 @@ msgstr "Ventas por día"
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_confirm
 msgid "Point of Sale Confirm"
-msgstr ""
+msgstr "Punto de venta Confirmar"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_discount
@@ -98,7 +99,7 @@ msgstr "Detalles de ventas"
 #. module: point_of_sale
 #: view:pos.close.statement:0
 msgid "Are you sure you want to close the statements ?"
-msgstr ""
+msgstr "¿Está seguro de querer cerrar las declaraciones?"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_scan_product
@@ -346,7 +347,7 @@ msgstr "Operaciones diarias"
 #. module: point_of_sale
 #: view:account.bank.statement:0
 msgid "Search Cash Statements"
-msgstr ""
+msgstr "Buscar extractos de efectivo"
 
 #. module: point_of_sale
 #: view:pos.confirm:0
@@ -410,7 +411,7 @@ msgstr "Fecha de pago"
 #: report:account.statement:0
 #: report:all.closed.cashbox.of.the.day:0
 msgid "Closing Date"
-msgstr ""
+msgstr "Fecha de cierre"
 
 #. module: point_of_sale
 #: selection:report.cash.register,month:0
@@ -437,7 +438,7 @@ msgstr "Presupuestos"
 #. module: point_of_sale
 #: field:report.pos.order,delay_payment:0
 msgid "Delay Payment"
-msgstr ""
+msgstr "Retrasar pago"
 
 #. module: point_of_sale
 #: field:pos.add.product,quantity:0
@@ -852,7 +853,7 @@ msgstr "Fecha de apertura"
 #. module: point_of_sale
 #: field:report.transaction.pos,disc:0
 msgid "Disc."
-msgstr ""
+msgstr "Desc."
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -1002,7 +1003,7 @@ msgstr "Importe total"
 #: 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 ""
+msgstr "Registros de caja"
 
 #. module: point_of_sale
 #: view:account.journal:0
diff --git a/addons/point_of_sale/i18n/sv.po b/addons/point_of_sale/i18n/sv.po
index 1e930046af6..18e4b4faacc 100644
--- a/addons/point_of_sale/i18n/sv.po
+++ b/addons/point_of_sale/i18n/sv.po
@@ -4,16 +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: 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: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-22 21:17+0000\n"
+"Last-Translator: Olivier Dony (OpenERP) <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 05:16+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: point_of_sale
@@ -55,7 +55,7 @@ msgstr ""
 #. 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
@@ -77,11 +77,6 @@ msgstr "Totalt netto"
 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"
@@ -105,11 +100,6 @@ 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
@@ -157,13 +147,6 @@ 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"
@@ -179,12 +162,6 @@ 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"
@@ -266,6 +243,11 @@ 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"
@@ -299,12 +281,12 @@ 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 ""
@@ -330,11 +312,6 @@ 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"
@@ -382,6 +359,21 @@ 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"
@@ -398,6 +390,16 @@ 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
@@ -427,12 +429,6 @@ 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"
@@ -553,11 +549,6 @@ 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"
@@ -569,13 +560,19 @@ 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"
@@ -626,20 +623,20 @@ 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
@@ -658,22 +655,6 @@ 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.\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"
@@ -743,8 +724,8 @@ 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
@@ -764,7 +745,7 @@ 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 ""
@@ -776,7 +757,7 @@ 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 ""
@@ -978,6 +959,12 @@ 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"
@@ -1009,6 +996,12 @@ 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
@@ -1055,6 +1048,11 @@ 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
@@ -1065,6 +1063,11 @@ 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"
@@ -1094,7 +1097,7 @@ 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 ""
@@ -1174,11 +1177,6 @@ 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"
@@ -1205,16 +1203,13 @@ 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
@@ -1248,7 +1243,7 @@ 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
@@ -1256,21 +1251,6 @@ 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\".\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"
@@ -1293,7 +1273,7 @@ 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 ""
@@ -1313,6 +1293,11 @@ 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
@@ -1340,16 +1325,6 @@ 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.\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
@@ -1368,9 +1343,16 @@ 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 ""
@@ -1402,12 +1384,7 @@ 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 ""
@@ -1441,11 +1418,6 @@ 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
@@ -1471,16 +1443,15 @@ 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
@@ -1536,11 +1507,6 @@ msgid ""
 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
@@ -1564,14 +1530,6 @@ 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:"
@@ -1647,9 +1605,14 @@ 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
@@ -1659,14 +1622,8 @@ 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
@@ -1691,6 +1648,11 @@ 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
@@ -1744,6 +1706,14 @@ 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"
@@ -1755,7 +1725,7 @@ 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
@@ -1831,6 +1801,11 @@ 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"
@@ -1895,7 +1870,7 @@ 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 ""
@@ -1905,12 +1880,6 @@ 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"
@@ -1931,6 +1900,11 @@ 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"
@@ -1941,20 +1915,18 @@ msgstr "Konfiguration"
 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"
@@ -2069,11 +2041,18 @@ 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"
@@ -2126,7 +2105,7 @@ 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 ""
@@ -2154,6 +2133,11 @@ 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
@@ -2181,8 +2165,8 @@ 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
@@ -2232,8 +2216,9 @@ 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
@@ -2295,6 +2280,14 @@ 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/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/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..c26cefc2630 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 07:28+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 05:21+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:00+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 43947485e00..3bcd1657102 100644
--- a/addons/process/i18n/es.po
+++ b/addons/process/i18n/es.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: 2010-11-18 16:12+0000\n"
-"PO-Revision-Date: 2010-11-18 21:32+0000\n"
-"Last-Translator: Carlos @ smile.fr <Unknown>\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: 2010-11-19 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-20 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: process
diff --git a/addons/process/i18n/sv.po b/addons/process/i18n/sv.po
index 9b8d2e4a172..4d8641ecbdf 100644
--- a/addons/process/i18n/sv.po
+++ b/addons/process/i18n/sv.po
@@ -4,16 +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: 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: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-22 20:09+0000\n"
+"Last-Translator: Olivier Dony (OpenERP) <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: 2010-11-23 05:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: process
@@ -21,7 +21,7 @@ msgstr ""
 #: view:process.node:0
 #: view:process.process:0
 msgid "Process Node"
-msgstr ""
+msgstr "Process Node"
 
 #. module: process
 #: constraint:ir.model:0
@@ -33,6 +33,11 @@ msgstr ""
 #. module: process
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
+msgstr "Invalid model name in the action definition."
+
+#. module: process
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
 msgstr ""
 
 #. module: process
@@ -44,7 +49,7 @@ msgstr ""
 #. module: process
 #: field:process.node,help_url:0
 msgid "Help URL"
-msgstr ""
+msgstr "Help URL"
 
 #. module: process
 #: help:process.process,active:0
@@ -56,7 +61,7 @@ msgstr ""
 #. module: process
 #: field:process.transition,action_ids:0
 msgid "Buttons"
-msgstr ""
+msgstr "Buttons"
 
 #. module: process
 #: view:process.node:0
@@ -67,7 +72,7 @@ msgstr ""
 #. module: process
 #: selection:process.node,kind:0
 msgid "State"
-msgstr ""
+msgstr "State"
 
 #. module: process
 #: view:process.node:0
@@ -85,20 +90,20 @@ msgstr ""
 #: 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 ""
+msgstr "Conditions"
 
 #. module: process
 #: view:process.transition:0
@@ -108,22 +113,22 @@ msgstr ""
 #. 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
@@ -132,44 +137,49 @@ msgstr ""
 #: 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 "Workflow Transitions"
+
+#. 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"
-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
 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
@@ -178,12 +188,12 @@ msgstr ""
 #: field:process.transition,name:0
 #: field:process.transition.action,name:0
 msgid "Name"
-msgstr ""
+msgstr "Name"
 
 #. module: process
 #: field:process.node,transition_in:0
 msgid "Starting Transitions"
-msgstr ""
+msgstr "Starting Transitions"
 
 #. module: process
 #: view:process.node:0
@@ -192,12 +202,12 @@ msgstr ""
 #: field:process.process,note:0
 #: view:process.transition:0
 msgid "Notes"
-msgstr ""
+msgstr "Notes"
 
 #. module: process
 #: field:process.transition.action,transition_id:0
 msgid "Transition"
-msgstr ""
+msgstr "Transition"
 
 #. module: process
 #: view:process.process:0
@@ -208,12 +218,12 @@ msgstr ""
 #: 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 ""
+msgstr "Active"
 
 #. module: process
 #: view:process.transition:0
@@ -223,27 +233,27 @@ msgstr ""
 #. module: process
 #: field:process.node,menu_id:0
 msgid "Related Menu"
-msgstr ""
+msgstr "Related Menu"
 
 #. module: process
 #: field:process.node,model_states:0
 msgid "States Expression"
-msgstr ""
+msgstr "States Expression"
 
 #. 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 ""
+msgstr "Expression"
 
 #. module: process
 #: field:process.transition,group_ids:0
@@ -259,19 +269,19 @@ msgstr ""
 #. 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.model,name:process.model_process_process
 #: field:process.node,process_id:0
 #: view:process.process:0
 msgid "Process"
-msgstr ""
+msgstr "Process"
 
 #. module: process
 #: view:process.node:0
@@ -288,12 +298,12 @@ msgstr ""
 #: model:ir.module.module,shortdesc:process.module_meta_information
 #: model:ir.ui.menu,name:process.menu_process
 msgid "Enterprise Process"
-msgstr ""
+msgstr "Enterprise Process"
 
 #. module: process
 #: view:process.transition:0
 msgid "Actions"
-msgstr ""
+msgstr "Actions"
 
 #. module: process
 #: view:process.node:0
@@ -305,31 +315,54 @@ msgstr ""
 #: 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 ""
+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
 #: 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 "Object Method"
+
+#. 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 "Roles from Workflow"
+
+#~ msgid "Details"
+#~ msgstr "Details"
+
+#~ msgid "Roles"
+#~ msgstr "Roles"
+
+#~ msgid "Roles Required"
+#~ msgstr "Roles Required"
+
+#~ msgid "Extra Information"
+#~ msgstr "Extra Information"
+
+#~ msgid "Enterprise Processes"
+#~ msgstr "Enterprise Processes"
diff --git a/addons/procurement/i18n/es.po b/addons/procurement/i18n/es.po
index f565d115c40..e2ad775ef55 100644
--- a/addons/procurement/i18n/es.po
+++ b/addons/procurement/i18n/es.po
@@ -8,14 +8,14 @@ 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: 2010-11-17 07:41+0000\n"
+"PO-Revision-Date: 2010-11-23 00:02+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: 2010-11-19 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: procurement
@@ -35,6 +35,9 @@ msgid ""
 "under 0. You should probably not use this option, we suggest using a MTO "
 "configuration on products."
 msgstr ""
+"Dispara un abastecimiento automático para todos los productos que tienen un "
+"stock virtual menor que 0. Probablemente no debería utilizar esta opción, "
+"sugerimos utilizar una configuración de \"Obtener bajo pedido\" en productos."
 
 #. module: procurement
 #: view:stock.warehouse.orderpoint:0
@@ -172,7 +175,7 @@ msgstr "Parámetros planificador"
 #. module: procurement
 #: model:ir.model,name:procurement.model_stock_move
 msgid "Stock Move"
-msgstr "Movimiento stock"
+msgstr "Moviemiento de stock"
 
 #. module: procurement
 #: selection:procurement.order,state:0
@@ -232,7 +235,7 @@ msgstr "Prioridad"
 #. module: procurement
 #: sql_constraint:ir.module.module:0
 msgid "The name of the module must be unique !"
-msgstr ""
+msgstr "¡El nombre del módulo debe ser único!"
 
 #. module: procurement
 #: view:procurement.order:0
@@ -283,7 +286,7 @@ msgstr "Producto y Ubicación"
 #. module: procurement
 #: sql_constraint:ir.module.module:0
 msgid "The certificate ID of the module must be unique !"
-msgstr ""
+msgstr "¡El ID del certificado del módulo debe ser único!"
 
 #. module: procurement
 #: model:ir.model,name:procurement.model_procurement_order_compute
@@ -337,22 +340,22 @@ msgstr "¡Acción no válida!"
 #. module: procurement
 #: view:procurement.order:0
 msgid "References"
-msgstr ""
+msgstr "Referencias"
 
 #. module: procurement
 #: view:res.company:0
 msgid "Configuration"
-msgstr ""
+msgstr "Configuración"
 
 #. module: procurement
 #: constraint:ir.cron:0
 msgid "Invalid arguments"
-msgstr ""
+msgstr "Argumentos no válidos"
 
 #. module: procurement
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr ""
+msgstr "¡XML no válido para la estructura de la vista!"
 
 #. module: procurement
 #: help:procurement.order,procure_method:0
@@ -360,94 +363,96 @@ msgid ""
 "If you encode manually a Procurement, you probably want to use a make to "
 "order method."
 msgstr ""
+"Si codifica manualmente un abastecimiento, seguramente quiere usar un método "
+"\"Obtener bajo pedido\"."
 
 #. module: procurement
 #: view:res.company:0
 msgid "MRP & Logistic Scheduler"
-msgstr ""
+msgstr "Planificador MRP y Logística"
 
 #. module: procurement
 #: model:ir.ui.menu,name:procurement.menu_stock_procurement
 msgid "Automatic Procurements"
-msgstr ""
+msgstr "Abastecimientos automáticos"
 
 #. module: procurement
 #: help:stock.warehouse.orderpoint,qty_multiple:0
 msgid "The procurement quantity will by rounded up to this multiple."
-msgstr ""
+msgstr "La cantidad abastecida será redondeada hacia arriba a este múltiplo."
 
 #. module: procurement
 #: field:stock.warehouse.orderpoint,product_max_qty:0
 msgid "Max Quantity"
-msgstr ""
+msgstr "Cantidad máx"
 
 #. module: procurement
 #: model:ir.model,name:procurement.model_procurement_order
 #: model:process.process,name:procurement.process_process_procurementprocess0
 #: view:procurement.order:0
 msgid "Procurement"
-msgstr ""
+msgstr "Abastecimiento"
 
 #. module: procurement
 #: model:ir.actions.act_window,name:procurement.procurement_action
 msgid "Procurement Orders"
-msgstr ""
+msgstr "Órdenes de abastecimiento"
 
 #. module: procurement
 #: view:procurement.order:0
 msgid "To Fix"
-msgstr ""
+msgstr "Para corregir"
 
 #. module: procurement
 #: view:procurement.order:0
 msgid "Exceptions"
-msgstr ""
+msgstr "Excepciones"
 
 #. module: procurement
 #: model:process.node,note:procurement.process_node_serviceonorder0
 msgid "Assignment from Production or Purchase Order."
-msgstr ""
+msgstr "Asignación desde producción o pedido de compra."
 
 #. module: procurement
 #: model:ir.model,name:procurement.model_mrp_property
 msgid "Property"
-msgstr ""
+msgstr "Propiedad"
 
 #. module: procurement
 #: model:ir.actions.act_window,name:procurement.act_make_procurement
 #: view:make.procurement:0
 msgid "Procurement Request"
-msgstr ""
+msgstr "Solicitud de abastecimiento"
 
 #. module: procurement
 #: view:procurement.orderpoint.compute:0
 msgid "Compute Stock"
-msgstr ""
+msgstr "Calcular stock"
 
 #. module: procurement
 #: view:procurement.order:0
 msgid "Late"
-msgstr ""
+msgstr "Retrasado"
 
 #. module: procurement
 #: model:process.process,name:procurement.process_process_serviceproductprocess0
 msgid "Service"
-msgstr ""
+msgstr "Servicio"
 
 #. module: procurement
 #: field:stock.warehouse.orderpoint,product_min_qty:0
 msgid "Min Quantity"
-msgstr ""
+msgstr "Cantidad mín"
 
 #. module: procurement
 #: selection:procurement.order,priority:0
 msgid "Urgent"
-msgstr ""
+msgstr "Urgente"
 
 #. module: procurement
 #: selection:mrp.property,composition:0
 msgid "plus"
-msgstr ""
+msgstr "más"
 
 #. module: procurement
 #: code:addons/procurement/procurement.py:0
@@ -456,6 +461,8 @@ msgid ""
 "Please check the Quantity in Procurement Order(s), it should not be less "
 "than 1!"
 msgstr ""
+"¡Compruebe la cantidad en la(s) orden(es) de abastecimiento, no debería ser "
+"inferior a 1!"
 
 #. module: procurement
 #: help:stock.warehouse.orderpoint,product_max_qty:0
@@ -467,12 +474,12 @@ msgstr ""
 #. module: procurement
 #: help:procurement.orderpoint.compute,automatic:0
 msgid "If the stock of a product is under 0, it will act like an orderpoint"
-msgstr ""
+msgstr "Si el stock de un producto es menor que 0, actuará como una orden"
 
 #. module: procurement
 #: view:procurement.order:0
 msgid "Procurement Lines"
-msgstr ""
+msgstr "Líneas de abastecimiento"
 
 #. module: procurement
 #: view:procurement.order.compute.all:0
@@ -489,23 +496,25 @@ msgstr ""
 #: view:procurement.order:0
 #: field:procurement.order,note:0
 msgid "Note"
-msgstr ""
+msgstr "Nota"
 
 #. module: procurement
 #: selection:procurement.order,state:0
 msgid "Draft"
-msgstr ""
+msgstr "Borrador"
 
 #. module: procurement
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "¡Error! No puede crear menús recursivos."
 
 #. module: procurement
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
+"especial!"
 
 #. module: procurement
 #: model:ir.actions.act_window,help:procurement.procurement_exceptions
@@ -525,7 +534,7 @@ msgstr ""
 #. module: procurement
 #: view:procurement.order:0
 msgid "Status"
-msgstr ""
+msgstr "Estado"
 
 #. module: procurement
 #: help:res.company,schedule_range:0
@@ -534,16 +543,19 @@ msgid ""
 "procurements. All procurements that are not between today and today+range "
 "are skipped for futur computation."
 msgstr ""
+"Este es el período de tiempo analizado por el planificador al calcular los "
+"abastecimientos. Todos los abastecimientos que no están entre hoy y "
+"hoy+intervalo se omiten para el cálculo futuro."
 
 #. module: procurement
 #: selection:procurement.order,priority:0
 msgid "Normal"
-msgstr ""
+msgstr "Normal"
 
 #. module: procurement
 #: view:procurement.order.compute:0
 msgid "This wizard will schedule procurements."
-msgstr ""
+msgstr "Este asistente planificará abastecimientos."
 
 #. module: procurement
 #: help:stock.warehouse.orderpoint,active:0
@@ -551,139 +563,141 @@ msgid ""
 "If the active field is set to true, it will allow you to hide the orderpoint "
 "without removing it."
 msgstr ""
+"Si el campo activo se desmarca, permite ocultar la orden sin eliminarla."
 
 #. module: procurement
 #: field:stock.warehouse.orderpoint,active:0
 msgid "Active"
-msgstr ""
+msgstr "Activo"
 
 #. module: procurement
 #: model:process.node,name:procurement.process_node_procureproducts0
 msgid "Procure Products"
-msgstr ""
+msgstr "Abastecer productos"
 
 #. module: procurement
 #: field:procurement.order,date_planned:0
 msgid "Scheduled date"
-msgstr ""
+msgstr "Fecha planificada"
 
 #. module: procurement
 #: selection:procurement.order,state:0
 msgid "Exception"
-msgstr ""
+msgstr "Excepción"
 
 #. module: procurement
 #: code:addons/procurement/schedulers.py:0
 #, python-format
 msgid "Automatic OP: %s"
-msgstr ""
+msgstr "Ord. abastecimiento automática: %s"
 
 #. module: procurement
 #: model:ir.model,name:procurement.model_procurement_orderpoint_compute
 msgid "Automatic Order Point"
-msgstr ""
+msgstr "Orden automática"
 
 #. module: procurement
 #: field:stock.warehouse.orderpoint,qty_multiple:0
 msgid "Qty Multiple"
-msgstr ""
+msgstr "Ctdad múltiple"
 
 #. module: procurement
 #: model:ir.model,name:procurement.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Compañías"
 
 #. module: procurement
 #: view:procurement.order:0
 msgid "Extra Information"
-msgstr ""
+msgstr "Información extra"
 
 #. module: procurement
 #: help:procurement.order,name:0
 msgid "Procurement name."
-msgstr ""
+msgstr "Nombre abastecimiento."
 
 #. module: procurement
 #: view:procurement.order:0
 msgid "Procurement Reason"
-msgstr ""
+msgstr "Motivo del abastecimiento"
 
 #. 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 ""
+msgstr "El múltiplo de la cantidad debe ser más grande que cero."
 
 #. module: procurement
 #: selection:stock.warehouse.orderpoint,logic:0
 msgid "Order to Max"
-msgstr ""
+msgstr "Ordenar el máximo"
 
 #. module: procurement
 #: field:procurement.order,date_close:0
 msgid "Date Closed"
-msgstr ""
+msgstr "Fecha de cierre"
 
 #. module: procurement
 #: code:addons/procurement/procurement.py:0
 #, python-format
 msgid "Procurement '%s' is in exception: not enough stock."
-msgstr ""
+msgstr "El abastecimiento '%s' está en excepción: no suficiente stock."
 
 #. module: procurement
 #: code:addons/procurement/procurement.py:0
 #, python-format
 msgid "Cannot delete Procurement Order(s) which are in %s State!"
 msgstr ""
+"¡No se puede eliminar orden(es) de abastecimiento que están en estado %s!"
 
 #. module: procurement
 #: code:addons/procurement/procurement.py:0
 #, python-format
 msgid "Data Insufficient !"
-msgstr ""
+msgstr "¡Datos insuficientes!"
 
 #. module: procurement
 #: model:ir.model,name:procurement.model_mrp_property_group
 #: field:mrp.property,group_id:0
 #: field:mrp.property.group,name:0
 msgid "Property Group"
-msgstr ""
+msgstr "Grupo de propiedad"
 
 #. module: procurement
 #: view:stock.warehouse.orderpoint:0
 msgid "Misc"
-msgstr ""
+msgstr "Misc."
 
 #. module: procurement
 #: view:stock.warehouse.orderpoint:0
 msgid "Locations"
-msgstr ""
+msgstr "Ubicaciones"
 
 #. module: procurement
 #: selection:procurement.order,procure_method:0
 msgid "from stock"
-msgstr ""
+msgstr "desde stock"
 
 #. module: procurement
 #: view:stock.warehouse.orderpoint:0
 msgid "General Information"
-msgstr ""
+msgstr "Información general"
 
 #. module: procurement
 #: view:procurement.order:0
 msgid "Run Procurement"
-msgstr ""
+msgstr "Ejecutar abastecimiento"
 
 #. module: procurement
 #: selection:procurement.order,state:0
 msgid "Done"
-msgstr ""
+msgstr "Realizada"
 
 #. module: procurement
 #: sql_constraint:ir.rule:0
 msgid "Rule must have at least one checked access right !"
-msgstr ""
+msgstr "¡La regla debe tener por lo menos un derecho de acceso marcado!"
 
 #. module: procurement
 #: view:make.procurement:0
@@ -693,47 +707,47 @@ msgstr ""
 #: view:procurement.order.compute.all:0
 #: view:procurement.orderpoint.compute:0
 msgid "Cancel"
-msgstr ""
+msgstr "Cancelar"
 
 #. module: procurement
 #: sql_constraint:ir.model.fields:0
 msgid "Size of the field can never be less than 1 !"
-msgstr ""
+msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
 
 #. module: procurement
 #: field:stock.warehouse.orderpoint,logic:0
 msgid "Reordering Mode"
-msgstr ""
+msgstr "Modo de reordenar"
 
 #. module: procurement
 #: field:procurement.order,origin:0
 msgid "Source Document"
-msgstr ""
+msgstr "Documento origen"
 
 #. module: procurement
 #: selection:procurement.order,priority:0
 msgid "Not urgent"
-msgstr ""
+msgstr "No urgente"
 
 #. module: procurement
 #: model:ir.model,name:procurement.model_procurement_order_compute_all
 msgid "Compute all schedulers"
-msgstr ""
+msgstr "Calcular todos los planificadores"
 
 #. module: procurement
 #: view:procurement.order:0
 msgid "Current"
-msgstr ""
+msgstr "Actual"
 
 #. module: procurement
 #: view:board.board:0
 msgid "Procurements in Exception"
-msgstr ""
+msgstr "Abastecimientos en excepción"
 
 #. module: procurement
 #: view:procurement.order:0
 msgid "Details"
-msgstr ""
+msgstr "Detalles"
 
 #. module: procurement
 #: model:ir.actions.act_window,name:procurement.procurement_action5
@@ -741,7 +755,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:procurement.procurement_exceptions
 #: model:ir.ui.menu,name:procurement.menu_stock_procurement_action
 msgid "Procurement Exceptions"
-msgstr ""
+msgstr "Excepciones abastecimiento"
 
 #. module: procurement
 #: model:ir.actions.act_window,name:procurement.act_procurement_2_stock_warehouse_orderpoint
@@ -751,17 +765,17 @@ msgstr ""
 #: model:ir.ui.menu,name:procurement.menu_stock_order_points
 #: view:stock.warehouse.orderpoint:0
 msgid "Minimum Stock Rules"
-msgstr ""
+msgstr "Reglas de stock mínimo"
 
 #. module: procurement
 #: field:procurement.order,close_move:0
 msgid "Close Move at end"
-msgstr ""
+msgstr "Cerrar movimiento al final"
 
 #. module: procurement
 #: view:procurement.order:0
 msgid "Scheduled Date"
-msgstr ""
+msgstr "Fecha planificada"
 
 #. module: procurement
 #: field:make.procurement,product_id:0
@@ -769,68 +783,68 @@ msgstr ""
 #: field:procurement.order,product_id:0
 #: field:stock.warehouse.orderpoint,product_id:0
 msgid "Product"
-msgstr ""
+msgstr "Producto"
 
 #. module: procurement
 #: view:procurement.order:0
 msgid "Temporary"
-msgstr ""
+msgstr "Temporal"
 
 #. module: procurement
 #: field:mrp.property,description:0
 #: field:mrp.property.group,description:0
 msgid "Description"
-msgstr ""
+msgstr "Descripción"
 
 #. module: procurement
 #: selection:mrp.property,composition:0
 msgid "min"
-msgstr ""
+msgstr "mín"
 
 #. module: procurement
 #: view:stock.warehouse.orderpoint:0
 msgid "Quantity Rules"
-msgstr ""
+msgstr "Reglas de cantidad"
 
 #. module: procurement
 #: selection:procurement.order,state:0
 msgid "Running"
-msgstr ""
+msgstr "En ejecucion"
 
 #. module: procurement
 #: field:stock.warehouse.orderpoint,product_uom:0
 msgid "Product UOM"
-msgstr ""
+msgstr "UdM del producto"
 
 #. module: procurement
 #: model:process.node,name:procurement.process_node_serviceonorder0
 msgid "Make to Order"
-msgstr ""
+msgstr "Obtener bajo pedido"
 
 #. module: procurement
 #: view:procurement.order:0
 msgid "UOM"
-msgstr ""
+msgstr "UdM"
 
 #. module: procurement
 #: selection:procurement.order,state:0
 msgid "Waiting"
-msgstr ""
+msgstr "En espera"
 
 #. module: procurement
 #: selection:procurement.order,procure_method:0
 msgid "on order"
-msgstr ""
+msgstr "Bajo pedido"
 
 #. module: procurement
 #: field:procurement.order,move_id:0
 msgid "Reservation"
-msgstr ""
+msgstr "Reserva"
 
 #. module: procurement
 #: model:process.node,note:procurement.process_node_procureproducts0
 msgid "The way to procurement depends on the product type."
-msgstr ""
+msgstr "La forma de abastecer depende del tipo de producto."
 
 #. module: procurement
 #: view:make.procurement:0
@@ -838,74 +852,79 @@ msgid ""
 "This wizard will plan the procurement for this product. This procurement may "
 "generate task, production orders or purchase orders."
 msgstr ""
+"Este asistente planificará el abastecimiento de este producto. Este "
+"abastecimiento puede generar tareas, órdenes de producción o pedidos de "
+"compra."
 
 #. module: procurement
 #: field:mrp.property,name:0
 #: field:stock.warehouse.orderpoint,name:0
 msgid "Name"
-msgstr ""
+msgstr "Nombre"
 
 #. module: procurement
 #: selection:mrp.property,composition:0
 msgid "max"
-msgstr ""
+msgstr "máx"
 
 #. module: procurement
 #: field:procurement.order,product_uos:0
 msgid "Product UoS"
-msgstr ""
+msgstr "UdV del producto"
 
 #. module: procurement
 #: code:addons/procurement/procurement.py:0
 #, python-format
 msgid "from stock: products assigned."
-msgstr ""
+msgstr "desde stock: productos asignados"
 
 #. module: procurement
 #: model:ir.actions.act_window,name:procurement.action_compute_schedulers
 #: model:ir.ui.menu,name:procurement.menu_stock_proc_schedulers
 #: view:procurement.order.compute.all:0
 msgid "Compute Schedulers"
-msgstr ""
+msgstr "Caclular planificadores"
 
 #. module: procurement
 #: view:procurement.orderpoint.compute:0
 msgid ""
 "Wizard checks all the stock minimum rules and generate procurement order."
 msgstr ""
+"El asistente comprobará todas las reglas de stock mínimo y generará orden de "
+"abastecimiento."
 
 #. module: procurement
 #: field:procurement.order,product_uom:0
 msgid "Product UoM"
-msgstr ""
+msgstr "UdM del producto"
 
 #. module: procurement
 #: view:procurement.order:0
 msgid "Search Procurement"
-msgstr ""
+msgstr "Buscar abastecimiento"
 
 #. module: procurement
 #: selection:procurement.order,priority:0
 msgid "Very Urgent"
-msgstr ""
+msgstr "Muy urgente"
 
 #. module: procurement
 #: field:procurement.orderpoint.compute,automatic:0
 msgid "Automatic Orderpoint"
-msgstr ""
+msgstr "Orden automática"
 
 #. module: procurement
 #: view:procurement.order:0
 msgid "Procurement Details"
-msgstr ""
+msgstr "Detalles de abastecimiento"
 
 #. module: procurement
 #: constraint:ir.rule:0
 msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
+msgstr "¡Las reglas no están soportadas en los objetos osv_memory!"
 
 #. module: procurement
 #: code:addons/procurement/schedulers.py:0
 #, python-format
 msgid "SCHEDULER"
-msgstr ""
+msgstr "PLANIFICADOR"
diff --git a/addons/procurement/procurement.py b/addons/procurement/procurement.py
index 3ac5ac2632f..b3fa0bfeb99 100644
--- a/addons/procurement/procurement.py
+++ b/addons/procurement/procurement.py
@@ -165,17 +165,13 @@ class procurement_order(osv.osv):
         """
         return all(procurement.move_id.state == 'cancel' for procurement in self.browse(cr, uid, ids))
 
-    def check_move_done(self, cr, uid, ids, context={}):
+    def check_move_done(self, cr, uid, ids, context=None):
         """ Checks if move is done or not.
         @return: True or False.
         """
-        res = True
-        for proc in self.browse(cr, uid, ids, context):
-             if proc.move_id:
-                 if not proc.move_id.state=='done':
-                      res = False
-        return res
-
+        if not context:
+            context = {}
+        return all(not procurement.move_id or procurement.move_id.state == 'done' for procurement in self.browse(cr, uid, ids, context=context))
     #
     # This method may be overrided by objects that override procurement.order
     # for computing their own purpose
diff --git a/addons/product/i18n/de.po b/addons/product/i18n/de.po
index 040cb7b8207..2121f1dc28f 100644
--- a/addons/product/i18n/de.po
+++ b/addons/product/i18n/de.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: 2010-11-10 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 07:54+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\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: 2010-11-23 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product
@@ -34,8 +35,8 @@ msgid ""
 "Error ! You cannot assign the Main Pricelist as Other Pricelist in PriceList "
 "Item!"
 msgstr ""
-"Fehler ! Sie können nicht die Basispreisliste fälschlicherweise als Andere "
-"Preisliste in Preislisteneintrag zuweisen."
+"Fehler ! Sie können nicht die Basispreisliste fälschlicherweise als "
+"alternative Preisliste in einem Preislisteneintrag zuweisen."
 
 #. module: product
 #: help:product.pricelist.item,product_tmpl_id:0
@@ -124,7 +125,7 @@ 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 +156,7 @@ 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 +220,11 @@ 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"
@@ -235,8 +241,8 @@ msgid ""
 "Determines if the product can be visible in the list of product within a "
 "selection from a sale order line."
 msgstr ""
-"Bestimme ob das Produkt sichtbar ist in der Suchliste nach Produkten bei der "
-"Erstellung von Verkaufsaufträgen."
+"Bestimme ob das Produkt sichtbar sein soll in der Suchliste nach Produkten "
+"bei der Erstellung von Verkaufsaufträgen."
 
 #. module: product
 #: model:product.pricelist.version,name:product.ver0
@@ -246,7 +252,7 @@ msgstr "Standard öffentliche Preisliste"
 #. module: product
 #: selection:product.template,cost_method:0
 msgid "Standard Price"
-msgstr "Einstandspreis"
+msgstr "Standardpreis"
 
 #. module: product
 #: model:product.pricelist.type,name:product.pricelist_type_sale
@@ -301,8 +307,8 @@ msgid ""
 "procurement request."
 msgstr ""
 "'Disponiere vom Lager' - wenn Produkt benötigt wird, wird der verfügbare "
-"Lagerbestand verwendet oder auf neue Lieferungen gewartet.\r\n"
-"'Disponiere von Auftrag' - wenn Produkt benötigt wird, wird  entweder ein "
+"Lagerbestand verwendet oder auf neue Lieferungen gewartet. 'Disponiere von "
+"Auftrag' - wenn Produkt benötigt wird, wird  entweder ein "
 "Beschaffungsauftrag oder ein Fertigungsauftrag erzeugt."
 
 #. module: product
@@ -369,17 +375,6 @@ 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 +412,11 @@ 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 +453,7 @@ 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 +527,14 @@ 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 +583,7 @@ 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 +710,11 @@ 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 +733,7 @@ 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
@@ -734,9 +747,10 @@ msgid ""
 "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 ""
-"Benutzt von Unternehmen, die zwei verschiedene Mengeneinheiten benötigen bei "
-"der Erstellung von Rechnung und Lieferschein. Zum Beispiel in der Branche "
-"Nahrung & Genuss. Trage keinen Wert ein, um die Standard UoM zu benutzen."
+"Benutzt von Unternehmen, die zwei verschiedene Mengeneinheiten bei der "
+"Erstellung von Rechnung und Lieferschein benötigen . Zum Beispiel in der "
+"Branche Nahrung & Genuss. Trage keinen Wert ein, um die Standard ME zu "
+"benutzen."
 
 #. module: product
 #: view:product.pricelist.item:0
@@ -897,7 +911,7 @@ msgid ""
 "Product's cost for accounting stock valuation. It is the base price for the "
 "supplier price."
 msgstr ""
-"Einstandspreis für die Bestandsbewertung. Hierbei handelt es sich i.d.R. um "
+"Produktpreis für die Bestandsbewertung. Hierbei handelt es sich i.d.R. um "
 "den Nettoeinkaufspreis beim Lieferanten."
 
 #. module: product
@@ -948,6 +962,16 @@ 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"
@@ -967,7 +991,7 @@ msgstr "Priorität"
 #: view:product.price_list:0
 msgid "Calculate Product Price per unit base on pricelist version."
 msgstr ""
-"Berechne Einstandspreis pro Mengeneinheit (ME) basierend auf einer "
+"Berechne Angebotspreis je Produkt pro Mengeneinheit (ME) basierend auf einer "
 "vorhandenen Preisliste."
 
 #. module: product
@@ -980,6 +1004,15 @@ 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 +1045,11 @@ 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 +1076,12 @@ 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 +1101,6 @@ 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"
@@ -1108,10 +1138,10 @@ msgid ""
 "at the end of the year), Average Price: the cost price is recomputed at each "
 "reception of products."
 msgstr ""
-"Einstandspreis: Die Preisbewertung (Feld: Einstandspreis) für Bestände ist "
-"fest und kann periodisch neu berechnet werden (z.B. am Ende des Jahres). "
-"Durchschnittspreis: Der Bewertungspreis (Feld: Einstandspreis) wird "
-"permanent automatisch nach jedem Zugang von Produkten neu berechnet."
+"Standardpreis: Die Preisbewertung für Bestände ist fest und kann periodisch "
+"neu berechnet werden (z.B. am Ende des Jahres). Durchschnittspreis: Der "
+"Bewertungspreis (Feld: Preisbewertung) wird permanent automatisch nach jedem "
+"Zugang von Produkten neu berechnet."
 
 #. module: product
 #: help:product.category,sequence:0
@@ -1132,7 +1162,7 @@ msgid ""
 "selection from a purchase order line."
 msgstr ""
 "Bestimme ob das Produkt in der Produktauswahl sichtbar sein soll, z.B.  bei "
-"der Durchführung einer Bestellung."
+"der Durchführung einer Bestellung im Dialog der Produktauswahl."
 
 #. module: product
 #: field:product.template,weight_net:0
@@ -1195,7 +1225,7 @@ 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 +1250,7 @@ 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 +1263,11 @@ 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 +1278,15 @@ 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 +1372,14 @@ 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"
@@ -1359,7 +1411,7 @@ msgstr ""
 "Durchschnittliche Produktionszeit für dieses Produkt. Diese Angabe wird "
 "lediglich für die Fertigungsauftragsplanung benötigt. Wenn es sich um eine "
 "mehrstufige Stückliste handelt, bezieht sich die Angabe dann auf die Ebene "
-"der innerhalb einer Stückliste, in der sich dieses Produkt befindet.Mehrere "
+"innerhalb einer Stückliste, in der sich dieses Produkt befindet. Mehrere "
 "Produktionszeiten für Baugruppen werden dann über die Fertigungsstufen und "
 "Beschaffungsaufträge zusammengefasst."
 
@@ -1449,6 +1501,11 @@ 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."
@@ -1482,7 +1539,7 @@ msgstr ""
 #. module: product
 #: help:product.template,uom_id:0
 msgid "Default Unit of Measure used for all stock operation."
-msgstr "Standard Mengeneinheit (ME) für alle Bestandsänderungen."
+msgstr "Standard Mengeneinheit (ME) für alle Bestandsbuchungen."
 
 #. module: product
 #: model:product.category,name:product.product_category_misc0
@@ -1499,12 +1556,26 @@ 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 +1612,7 @@ 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 +1679,11 @@ 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 +1707,7 @@ 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
@@ -1673,13 +1749,13 @@ 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
 msgid "The total number of products you can put by pallet or box."
 msgstr ""
-"Anzahl an Produkten, die auf eine Palette oder Box gepackt werden kann."
+"Anzahl an Produkten, die auf eine Palette, Box o.ä. gepackt werden kann."
 
 #. module: product
 #: help:product.pricelist.version,date_start:0
@@ -1698,7 +1774,8 @@ 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 "Dieses Produkte wurden konfiguriert mit Beispielen (push/poll)"
+msgstr ""
+"Dieses Produkte wurden konfiguriert mit Beispielen für push/poll Workflows"
 
 #. module: product
 #: field:product.packaging,length:0
@@ -1708,7 +1785,7 @@ msgstr "Länge"
 #. module: product
 #: model:product.uom.categ,name:product.uom_categ_length
 msgid "Length / Distance"
-msgstr "Länge"
+msgstr "Länge /Entfernung"
 
 #. module: product
 #: model:product.template,name:product.product_product_0_product_template
@@ -1843,7 +1920,7 @@ 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 +1936,13 @@ 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 +1954,7 @@ 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 +2114,7 @@ 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 +2124,7 @@ 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
@@ -2065,7 +2149,7 @@ msgid ""
 "To have prices that end in 9.99, set rounding 10, surcharge -0.01"
 msgstr ""
 "Setzt den Preis \n"
-"gerundet wird nach Rabatt und vor Aufschlag\n"
+"gerundet wird dabei nach Rabatt und vor einem Aufschlag\n"
 "Um Preise wie z.B. 9,99 zu erzielen: runden 10, Aufschlag -0,01"
 
 #. module: product
@@ -2083,6 +2167,11 @@ 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 +2215,12 @@ 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 +2286,11 @@ 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 +2355,14 @@ 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 +2619,21 @@ 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/ru.po b/addons/product/i18n/ru.po
index f6d08412ecf..ad8b5fbefd0 100644
--- a/addons/product/i18n/ru.po
+++ b/addons/product/i18n/ru.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: 2010-11-18 16:12+0000\n"
-"PO-Revision-Date: 2010-11-17 07:31+0000\n"
+"PO-Revision-Date: 2010-11-22 07:40+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: 2010-11-19 04:50+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product
@@ -221,7 +221,7 @@ msgstr "шт."
 #. module: product
 #: 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: product
 #: view:product.template:0
@@ -409,7 +409,7 @@ msgstr "ИТ компоненты"
 #. module: product
 #: sql_constraint:res.groups:0
 msgid "The name of the group must be unique !"
-msgstr ""
+msgstr "Название группы должно быть уникальным !"
 
 #. module: product
 #: field:product.template,product_manager:0
@@ -1031,7 +1031,7 @@ msgstr "Элементы каталога"
 #. module: product
 #: sql_constraint:ir.ui.view_sc:0
 msgid "Shortcut for this menu already exists!"
-msgstr ""
+msgstr "Закладка для этого меню уже существует !"
 
 #. module: product
 #: selection:product.uom,uom_type:0
@@ -1247,7 +1247,7 @@ msgstr "Партнеры"
 #. module: product
 #: sql_constraint:ir.module.module:0
 msgid "The name of the module must be unique !"
-msgstr ""
+msgstr "Название модуля должно быть уникальным !"
 
 #. module: product
 #: help:product.template,sale_delay:0
@@ -1479,6 +1479,7 @@ msgstr "Маржа цены варианта"
 #: 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
@@ -1546,7 +1547,7 @@ msgstr "Вмешательство на месте"
 #. module: product
 #: sql_constraint:ir.rule:0
 msgid "Rule must have at least one checked access right !"
-msgstr ""
+msgstr "Правило должно иметь хотя бы одно проверенное право доступа !"
 
 #. module: product
 #: model:product.pricelist,name:product.list0
@@ -1654,7 +1655,7 @@ msgstr "Среднеразмерный ATX корпус"
 #. module: product
 #: field:product.packaging,ean:0
 msgid "EAN"
-msgstr ""
+msgstr "Штрих-код"
 
 #. module: product
 #: view:product.pricelist.item:0
diff --git a/addons/product/i18n/sv.po b/addons/product/i18n/sv.po
index 74283bf67b1..c6c159d2baa 100644
--- a/addons/product/i18n/sv.po
+++ b/addons/product/i18n/sv.po
@@ -1,19 +1,19 @@
 # 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: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-22 21:14+0000\n"
+"Last-Translator: Olivier Dony (OpenERP) <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: 2010-11-23 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product
@@ -34,6 +34,8 @@ 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
 #: help:product.pricelist.item,product_tmpl_id:0
@@ -47,7 +49,7 @@ msgstr ""
 #. 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
@@ -117,7 +119,7 @@ msgstr "Fast"
 #: code:addons/product/pricelist.py:0
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "Warning !"
 
 #. module: product
 #: model:ir.actions.report.xml,name:product.report_product_pricelist
@@ -209,7 +211,12 @@ msgstr "Enhet"
 #. module: product
 #: model:product.uom,name:product.product_uom_unit
 msgid "PCE"
-msgstr "st"
+msgstr "Styck"
+
+#. 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
@@ -259,7 +266,7 @@ msgstr ""
 #: code:addons/product/product.py:0
 #, python-format
 msgid "Products: "
-msgstr ""
+msgstr "Products: "
 
 #. module: product
 #: constraint:product.template:0
@@ -353,15 +360,6 @@ msgstr ""
 msgid "Quantity by Package"
 msgstr "Kvantitet per emballage"
 
-#. 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
@@ -399,6 +397,11 @@ msgstr "Kvantitet-5"
 msgid "IT components"
 msgstr "IT-komponenter"
 
+#. 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"
@@ -496,7 +499,7 @@ msgstr "Kvantitet-4"
 #. module: product
 #: view:res.partner:0
 msgid "Sales & Purchases"
-msgstr "Försäljning och inköp"
+msgstr "Försäljning & Inköp"
 
 #. module: product
 #: model:product.uom.categ,name:product.uom_categ_wtime
@@ -508,6 +511,14 @@ 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"
@@ -675,6 +686,11 @@ msgstr ""
 msgid "To Purchase"
 msgstr ""
 
+#. module: product
+#: model:product.template,name:product.product_product_mb1_product_template
+msgid "Mainboard ASUStek A7N8X"
+msgstr "Moderkort ASUStek A7N8X"
+
 #. module: product
 #: view:product.pricelist.item:0
 msgid "New Price ="
@@ -778,7 +794,7 @@ msgstr ""
 #. module: product
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr "Ogiltig XML för Vy-arkitektur!"
+msgstr "Invalid XML for View Architecture!"
 
 #. module: product
 #: model:product.uom,name:product.uom_hour
@@ -848,7 +864,7 @@ msgstr ""
 #: view:product.product:0
 #: view:product.template:0
 msgid "Procurement & Locations"
-msgstr "Anskaffning och plats"
+msgstr "Procurement & Locations"
 
 #. module: product
 #: field:product.packaging,weight:0
@@ -902,7 +918,7 @@ 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!"
+msgstr "You cannot have 2 pricelist versions that overlap!"
 
 #. module: product
 #: help:product.supplierinfo,delay:0
@@ -912,6 +928,16 @@ 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"
@@ -942,6 +968,15 @@ msgstr "Leveransenhet"
 msgid "Partner Information"
 msgstr "Företagsinformation"
 
+#. 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"
@@ -974,6 +1009,11 @@ msgstr "Annan information"
 msgid "Price List Items"
 msgstr "Element i prislistan"
 
+#. 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"
@@ -1000,9 +1040,12 @@ 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"
+#: 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
@@ -1022,14 +1065,6 @@ msgstr "Logistikmässiga enheter"
 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"
@@ -1161,7 +1196,7 @@ msgstr "If Annan Prislista"
 #: model:ir.ui.menu,name:product.menu_products
 #: view:product.product:0
 msgid "Products"
-msgstr "Produkter"
+msgstr "Products"
 
 #. module: product
 #: help:product.packaging,rows:0
@@ -1190,6 +1225,11 @@ msgstr ""
 msgid "Partners"
 msgstr "Alternativa företag"
 
+#. 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 ""
@@ -1198,6 +1238,15 @@ 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
@@ -1280,6 +1329,14 @@ msgstr "Hylla"
 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"
@@ -1394,6 +1451,11 @@ msgstr "Aktiv"
 msgid "Variant Price Margin"
 msgstr "Variantprismarginal"
 
+#. 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."
@@ -1441,12 +1503,26 @@ msgstr "Skräddarsydd dator"
 msgid "Unit Price"
 msgstr "Pris per enhet"
 
+#. 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 "Åtgärd på plats"
 
+#. 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"
@@ -1549,6 +1625,11 @@ msgstr ""
 msgid "ATX Mid-size Tower"
 msgstr "ATX Mid-size Towerlåda"
 
+#. module: product
+#: field:product.packaging,ean:0
+msgid "EAN"
+msgstr "EAN"
+
 #. module: product
 #: view:product.pricelist.item:0
 msgid "Rounding Method"
@@ -1577,7 +1658,7 @@ msgstr "Emballagets höjd"
 #. module: product
 #: view:product.pricelist:0
 msgid "Products Price List"
-msgstr "Produktens prislista"
+msgstr "Products Price List"
 
 #. module: product
 #: field:product.pricelist,company_id:0
@@ -1609,7 +1690,7 @@ msgstr "Pris för att beräkna kundpriset, även kallat katalogpris."
 #: code:addons/product/pricelist.py:0
 #, python-format
 msgid "Partner section of the product form"
-msgstr ""
+msgstr "Partner section of the product form"
 
 #. module: product
 #: help:product.price.type,name:0
@@ -1790,6 +1871,13 @@ msgstr ""
 msgid "Box"
 msgstr "Fack"
 
+#. 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"
@@ -2001,6 +2089,11 @@ msgstr "Element i prislistan"
 msgid "RAM on demand"
 msgstr "RAM vid behov"
 
+#. 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"
@@ -2044,9 +2137,12 @@ msgid "Description"
 msgstr "Beskrivning"
 
 #. 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
@@ -2091,7 +2187,7 @@ msgstr ""
 #: code:addons/product/pricelist.py:0
 #, python-format
 msgid "Other Pricelist"
-msgstr ""
+msgstr "Other Pricelist"
 
 #. module: product
 #: model:ir.model,name:product.model_product_template
@@ -2112,6 +2208,11 @@ msgstr "Metod för kostpris"
 msgid "Palletization"
 msgstr "Palletering"
 
+#. 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"
@@ -2160,6 +2261,8 @@ msgid ""
 "Coefficient to convert UOM to UOS\n"
 " uos = uom * coeff"
 msgstr ""
+"Coefficient to convert UOM to UOS\n"
+" uos = uom * coeff"
 
 #. module: product
 #: field:product.pricelist.item,price_discount:0
@@ -2171,6 +2274,14 @@ msgstr "Prisrabatt"
 msgid "The volume in m3."
 msgstr "Volymen i kubikmeter"
 
+#. 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 ""
@@ -2287,15 +2398,6 @@ msgstr ""
 #~ 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"
 
@@ -2354,13 +2456,6 @@ 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"
 
@@ -2406,3 +2501,61 @@ msgstr ""
 
 #~ msgid "KGM"
 #~ msgstr "KGM"
+
+#~ msgid "Price List Name:"
+#~ msgstr "Price List Name:"
+
+#~ 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!"
+
+#~ 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."
+
+#, python-format
+#~ 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!"
+
+#~ msgid "Product Pricelist"
+#~ msgstr "Product Pricelist"
+
+#~ msgid "Printing Date :"
+#~ msgstr "Printing Date :"
+
+#~ 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."
+
+#~ msgid "units"
+#~ msgstr "units"
+
+#, python-format
+#~ 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."
+
+#~ msgid "Currency :"
+#~ msgstr "Currency :"
diff --git a/addons/product/i18n/vi.po b/addons/product/i18n/vi.po
index 496a181d370..b4d285c9d53 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"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-22 07:20+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: 2010-11-16 05:07+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:02+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 498de24d806..d5dac43a055 100644
--- a/addons/product/i18n/zh_CN.po
+++ b/addons/product/i18n/zh_CN.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: 2010-11-18 16:12+0000\n"
-"PO-Revision-Date: 2010-11-19 03:55+0000\n"
-"Last-Translator: likaiyuan <Unknown>\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: 2010-11-19 04:50+0000\n"
+"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product
diff --git a/addons/product_expiry/i18n/es.po b/addons/product_expiry/i18n/es.po
index 4d499027e4d..b60fef48949 100644
--- a/addons/product_expiry/i18n/es.po
+++ b/addons/product_expiry/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: 2010-11-08 08:27+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-22 19:28+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: 2010-11-09 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product_expiry
@@ -59,11 +59,21 @@ msgstr ""
 msgid "Product Life Time"
 msgstr "Tiempo de vida producto"
 
+#. module: product_expiry
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
+
 #. module: product_expiry
 #: field:product.product,use_time:0
 msgid "Product Use Time"
 msgstr "Tiempo de uso producto"
 
+#. module: product_expiry
+#: 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: product_expiry
 #: help:stock.production.lot,alert_date:0
 msgid "The date signifying an alert to notify about the production lot."
@@ -127,6 +137,11 @@ msgstr "LTR"
 msgid "Dates"
 msgstr "Fechas"
 
+#. module: product_expiry
+#: sql_constraint:product.uom:0
+msgid "The conversion ratio for a unit of measure cannot be 0!"
+msgstr "¡El ratio de conversión para una unidad de medida no puede ser 0!"
+
 #. module: product_expiry
 #: constraint:product.template:0
 msgid "Error: UOS must be in a different category than the UOM"
@@ -206,6 +221,11 @@ msgstr "Fecha en la que el producto debería ser eliminado."
 msgid "Product Alert Time"
 msgstr "Tiempo de alerta producto"
 
+#. module: product_expiry
+#: 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 "Product alert time"
 #~ msgstr "Fecha alerta producto"
 
diff --git a/addons/product_expiry/i18n/ru.po b/addons/product_expiry/i18n/ru.po
new file mode 100644
index 00000000000..a35ca23b595
--- /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: 2010-11-22 07:21+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: 2010-11-23 05:04+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/es.po b/addons/product_manufacturer/i18n/es.po
index 10c61e1a454..a0b014a9278 100644
--- a/addons/product_manufacturer/i18n/es.po
+++ b/addons/product_manufacturer/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: 2010-11-07 21:35+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-22 19:28+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: 2010-11-08 05:13+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product_manufacturer
@@ -23,6 +23,11 @@ msgstr ""
 msgid "Manufacturer Product Code"
 msgstr "Código producto fabricante"
 
+#. module: product_manufacturer
+#: 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: product_manufacturer
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -68,6 +73,16 @@ msgstr "Producto"
 msgid "Value"
 msgstr "Valor"
 
+#. module: product_manufacturer
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
+
+#. module: product_manufacturer
+#: 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: product_manufacturer
 #: view:product.product:0
 #: field:product.product,attribute_ids:0
diff --git a/addons/product_margin/i18n/es.po b/addons/product_margin/i18n/es.po
index b75448ce879..c08e50348a1 100644
--- a/addons/product_margin/i18n/es.po
+++ b/addons/product_margin/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: 2010-11-08 08:29+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-22 19:28+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: 2010-11-09 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product_margin
@@ -44,9 +44,9 @@ msgid "Turnorder - Standard price"
 msgstr "Volumen de negocio - Precio estándar"
 
 #. module: product_margin
-#: field:product.margin,to_date:0
-msgid "To"
-msgstr "Hasta"
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
 
 #. module: product_margin
 #: field:product.product,date_to:0
@@ -156,6 +156,11 @@ msgstr "Núm. facturados"
 msgid "Total Cost"
 msgstr "Total coste"
 
+#. module: product_margin
+#: 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: product_margin
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -244,6 +249,11 @@ msgstr "Categorías propiedades"
 msgid "Total margin * 100 / Turnover"
 msgstr "Margen total * 100 / Volumen de negocio"
 
+#. module: product_margin
+#: field:product.margin,to_date:0
+msgid "To"
+msgstr "Hasta"
+
 #. module: product_margin
 #: view:product.product:0
 msgid "Analysis Criteria"
@@ -304,6 +314,11 @@ msgstr "Márgenes"
 msgid "Sum of Quantity in Customer Invoices"
 msgstr "Suma de cantidad en facturas de cliente"
 
+#. module: product_margin
+#: 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: 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..43ed5319e57 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: 2010-11-22 07:07+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: 2010-11-23 05:03+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..51b6a9f44ba 100644
--- a/addons/product_margin/i18n/sv.po
+++ b/addons/product_margin/i18n/sv.po
@@ -4,16 +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: 2009-09-17 10:22+0000\n"
-"Last-Translator: Jay (OpenERP) <jvo@tinyerp.com>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-22 20:17+0000\n"
+"Last-Translator: Olivier Dony (OpenERP) <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 05:47+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product_margin
@@ -43,8 +43,8 @@ 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
@@ -89,7 +89,7 @@ msgstr ""
 #. 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
@@ -149,6 +149,11 @@ 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!"
@@ -233,6 +238,11 @@ 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"
@@ -293,6 +303,11 @@ 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_visible_discount/i18n/es.po b/addons/product_visible_discount/i18n/es.po
index b36e0dbe47a..de8dd23f70c 100644
--- a/addons/product_visible_discount/i18n/es.po
+++ b/addons/product_visible_discount/i18n/es.po
@@ -7,17 +7,22 @@ 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 16:12+0000\n"
+"PO-Revision-Date: 2010-11-22 19:29+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: 2010-11-09 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: product_visible_discount
+#: 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: product_visible_discount
 #: code:addons/product_visible_discount/product_visible_discount.py:0
 #, python-format
@@ -55,10 +60,14 @@ msgid "Invoice Line"
 msgstr "Línea factura"
 
 #. 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 "¡Primero debe definir una tarifa para el cliente!"
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
+
+#. module: product_visible_discount
+#: 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: product_visible_discount
 #: model:ir.model,name:product_visible_discount.model_product_pricelist
@@ -76,6 +85,12 @@ msgstr "¡Primero debe definir una tarifa para el proveedor!"
 msgid "Sale Order Line"
 msgstr "Línea pedido venta"
 
+#. 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 "¡Primero debe definir una tarifa para el cliente!"
+
 #~ msgid ""
 #~ "\n"
 #~ "    This module lets you calculate discounts on Sale Order lines and Invoice "
diff --git a/addons/profile_tools/i18n/es.po b/addons/profile_tools/i18n/es.po
index df181afa1da..b9162137c8f 100644
--- a/addons/profile_tools/i18n/es.po
+++ b/addons/profile_tools/i18n/es.po
@@ -7,22 +7,17 @@ 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 07:52+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-22 19:30+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: 2010-11-15 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: profile_tools
-#: field:misc_tools.installer,idea:0
-msgid "Ideas Box"
-msgstr "Caja de ideas"
-
 #. module: profile_tools
 #: help:misc_tools.installer,idea:0
 msgid "Promote ideas of the employees, votes and discussion on best ideas."
@@ -39,40 +34,18 @@ msgstr ""
 "especial!"
 
 #. module: profile_tools
-#: field:misc_tools.installer,progress:0
-msgid "Configuration Progress"
-msgstr "Progreso configuración"
-
-#. module: profile_tools
-#: help:misc_tools.installer,subscription:0
-msgid "Helps to generate automatically recurring documents."
-msgstr "Ayuda a generar documentos recurrentes automáticamente."
-
-#. module: profile_tools
-#: field:misc_tools.installer,lunch:0
-msgid "Lunch"
-msgstr "Comida"
+#: 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
 #: model:ir.actions.act_window,name:profile_tools.action_misc_tools_installer
 msgid "Tools Configuration"
 msgstr "Configuración de herramientas"
 
-#. module: profile_tools
-#: field:misc_tools.installer,config_logo:0
-msgid "Image"
-msgstr "Imagen"
-
-#. module: profile_tools
-#: view:misc_tools.installer:0
-msgid "title"
-msgstr "título"
-
-#. module: profile_tools
-#: field:misc_tools.installer,subscription:0
-msgid "Recurring Documents"
-msgstr "Documentos recurrentes"
-
 #. module: profile_tools
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -84,43 +57,15 @@ msgid "misc_tools.installer"
 msgstr "herramientas_varias.instalador"
 
 #. module: profile_tools
-#: field:misc_tools.installer,share:0
-msgid "Share Data / Portals"
-msgstr "Compartir datos / Portales"
-
-#. module: profile_tools
-#: help:misc_tools.installer,survey:0
-msgid "Allows you to organize surveys."
-msgstr "Le permite organizar encuestas"
-
-#. module: profile_tools
-#: field:misc_tools.installer,survey:0
-msgid "Survey"
-msgstr "Encuesta"
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
 
 #. module: profile_tools
 #: 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: 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 ""
-"Este módulo permite de forma fácil dar acceso restringido de cualquier lista "
-"filtrada de objetos a cualquier cliente o proveedor. Haga clic en el icono "
-"compartir para dar acceso a sus clientes en sus tareas de proyecto, "
-"solicitudes de soporte, facturas, etc."
-
-#. module: profile_tools
-#: model:ir.module.module,shortdesc:profile_tools.module_meta_information
-msgid "Miscellaneous Tools"
-msgstr "Herramientas varias"
-
 #. module: profile_tools
 #: model:ir.module.module,description:profile_tools.module_meta_information
 msgid ""
@@ -131,3 +76,95 @@ msgstr ""
 "Instala herramientas para comida, encuesta, suscripción y auditoría\n"
 "    módulo\n"
 "    "
+
+#. module: profile_tools
+#: 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: profile_tools
+#: field:misc_tools.installer,progress:0
+msgid "Configuration Progress"
+msgstr "Progreso configuración"
+
+#. module: profile_tools
+#: help:misc_tools.installer,survey:0
+msgid "Allows you to organize surveys."
+msgstr "Le permite organizar encuestas"
+
+#. module: profile_tools
+#: model:ir.module.module,shortdesc:profile_tools.module_meta_information
+msgid "Miscellaneous Tools"
+msgstr "Herramientas varias"
+
+#. 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 "Comida"
+
+#. module: profile_tools
+#: field:misc_tools.installer,idea:0
+msgid "Ideas Box"
+msgstr "Caja de ideas"
+
+#. module: profile_tools
+#: help:misc_tools.installer,subscription:0
+msgid "Helps to generate automatically recurring documents."
+msgstr "Ayuda a generar documentos recurrentes automáticamente."
+
+#. module: profile_tools
+#: field:misc_tools.installer,subscription:0
+msgid "Recurring Documents"
+msgstr "Documentos recurrentes"
+
+#. module: profile_tools
+#: field:misc_tools.installer,survey:0
+msgid "Survey"
+msgstr "Encuesta"
+
+#. module: profile_tools
+#: field:misc_tools.installer,config_logo:0
+msgid "Image"
+msgstr "Imagen"
+
+#. module: profile_tools
+#: view:misc_tools.installer:0
+msgid "title"
+msgstr "título"
+
+#. module: profile_tools
+#: field:misc_tools.installer,share:0
+msgid "Web Share"
+msgstr "Compartir Web"
+
+#. module: profile_tools
+#: field:misc_tools.installer,pad:0
+msgid "Native pad integration"
+msgstr "Integración pad nativa"
+
+#. module: profile_tools
+#: 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 ""
+#~ "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 ""
+#~ "Este módulo permite de forma fácil dar acceso restringido de cualquier lista "
+#~ "filtrada de objetos a cualquier cliente o proveedor. Haga clic en el icono "
+#~ "compartir para dar acceso a sus clientes en sus tareas de proyecto, "
+#~ "solicitudes de soporte, facturas, etc."
+
+#~ msgid "Share Data / Portals"
+#~ msgstr "Compartir datos / Portales"
diff --git a/addons/project/i18n/es.po b/addons/project/i18n/es.po
index 46dce5febfe..d2b744f3589 100644
--- a/addons/project/i18n/es.po
+++ b/addons/project/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 09:18+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-22 23:45+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: 2010-11-23 04:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project
@@ -40,6 +40,11 @@ msgstr ""
 "La compañía seleccionada no está en las compañías permitidas para este "
 "usuario"
 
+#. module: project
+#: sql_constraint:res.users:0
+msgid "You can not have two users with the same login !"
+msgstr "¡No puede tener dos usuarios con el mismo identificador de usuario!"
+
 #. module: project
 #: help:project.task.reevaluate,remaining_hours:0
 msgid "Put here the remaining hours required to close the task."
@@ -454,9 +459,12 @@ msgid "Done by"
 msgstr "Realizado por"
 
 #. module: project
-#: view:project.task:0
-msgid "Planning"
-msgstr "Planificación"
+#: 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
 #: view:project.task:0
@@ -472,11 +480,6 @@ msgstr "Fecha límite"
 msgid "_Cancel"
 msgstr "_Cancelar"
 
-#. module: project
-#: view:project.task.delegate:0
-msgid "_Delegate"
-msgstr "_Delegar"
-
 #. module: project
 #: model:ir.model,name:project.model_res_partner
 #: view:project.project:0
@@ -497,6 +500,11 @@ msgstr "¡Error! No puede crear menús recursivos."
 msgid " (copy)"
 msgstr " (copia)"
 
+#. module: project
+#: field:project.task,user_id:0
+msgid "Responsible"
+msgstr "Responsable"
+
 #. module: project
 #: help:project.installer,hr_timesheet_sheet:0
 msgid ""
@@ -519,6 +527,11 @@ msgstr "Anterior"
 msgid "Reevaluate Task"
 msgstr "Re-evaluar tarea"
 
+#. module: project
+#: view:project.project:0
+msgid "Date Stop: %(date)s"
+msgstr "Fecha parada: %(date)s"
+
 #. module: project
 #: model:project.task.type,name:project.project_tt_testing
 msgid "Testing"
@@ -559,6 +572,11 @@ msgstr "Siguiente"
 msgid "From draft state, it will come into the open state."
 msgstr "Desde estado borrador, se convierte en estado abierto."
 
+#. module: project
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
+
 #. module: project
 #: view:report.project.task.user:0
 #: field:report.project.task.user,no_of_days:0
@@ -582,10 +600,17 @@ msgid "Percent of tasks closed according to the total of tasks todo."
 msgstr "Porcentaje de tareas cerradas según el total de tareas a realizar."
 
 #. module: project
-#: view:project.task.delegate:0
-#: field:project.task.delegate,new_task_description:0
-msgid "New Task Description"
-msgstr "Nueva descripción de tarea"
+#: 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
 #: model:res.request.link,name:project.req_link_task
@@ -782,6 +807,7 @@ msgstr "Retraso horas"
 
 #. 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 "Análisis tareas"
@@ -818,9 +844,9 @@ msgid "Project"
 msgstr "Proyecto"
 
 #. module: project
-#: view:project.task.reevaluate:0
-msgid "_Evaluate"
-msgstr "_Evaluar"
+#: 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: project
 #: view:board.board:0
@@ -1120,6 +1146,11 @@ msgstr ""
 "Implementa y sigue los conceptos y tipos de tareas definidos en la "
 "metodología SCRUM."
 
+#. module: project
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr "¡El nombre del grupo debe ser único!"
+
 #. module: project
 #: view:report.project.task.user:0
 #: field:report.project.task.user,closing_days:0
@@ -1248,10 +1279,9 @@ msgid "Reactivate Project"
 msgstr "Reactivar proyecto"
 
 #. module: project
-#: selection:project.task,priority:0
-#: selection:report.project.task.user,priority:0
-msgid "Urgent"
-msgstr "Urgente"
+#: view:project.task.delegate:0
+msgid "_Delegate"
+msgstr "_Delegar"
 
 #. module: project
 #: code:addons/project/wizard/project_task_close.py:0
@@ -1337,6 +1367,14 @@ msgstr "Secuencia"
 msgid "State"
 msgstr "Estado"
 
+#. 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
@@ -1371,6 +1409,11 @@ msgstr ""
 msgid "Done"
 msgstr "Realizado"
 
+#. module: project
+#: 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: project
 #: model:process.transition.action,name:project.process_transition_action_draftcanceltask0
 #: model:process.transition.action,name:project.process_transition_action_opencanceltask0
@@ -1390,6 +1433,11 @@ msgstr "Cerrar"
 msgid "Open"
 msgstr "Abierto"
 
+#. module: project
+#: 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: project
 #: code:addons/project/project.py:0
 #, python-format
@@ -1442,9 +1490,10 @@ msgid "Current Activity"
 msgstr "Actividad actual"
 
 #. module: project
-#: field:project.task,user_id:0
-msgid "Responsible"
-msgstr "Responsable"
+#: view:project.task.delegate:0
+#: field:project.task.delegate,new_task_description:0
+msgid "New Task Description"
+msgstr "Nueva descripción de tarea"
 
 #. module: project
 #: view:project.project:0
@@ -1479,6 +1528,11 @@ msgstr "Actual"
 msgid "Very Low"
 msgstr "Muy baja"
 
+#. module: project
+#: view:project.task:0
+msgid "Planning"
+msgstr "Planificación"
+
 #. module: project
 #: field:project.project,warn_manager:0
 #: field:project.task.close,manager_warn:0
@@ -1513,6 +1567,11 @@ msgstr ""
 msgid "Re-evaluate Task"
 msgstr "Re-evaluar tarea"
 
+#. module: project
+#: view:project.task.reevaluate:0
+msgid "_Evaluate"
+msgstr "_Evaluar"
+
 #. module: project
 #: help:project.installer,project_long_term:0
 msgid ""
@@ -1532,6 +1591,17 @@ msgstr "Desarrollo"
 msgid "Bill Time on Tasks"
 msgstr "Facturar tiempo en tareas"
 
+#. 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"
@@ -1552,9 +1622,10 @@ msgid "Your Task Title"
 msgstr "Su título de tarea"
 
 #. module: project
-#: view:project.project:0
-msgid "Scheduling"
-msgstr "Planificación"
+#: selection:project.task,priority:0
+#: selection:report.project.task.user,priority:0
+msgid "Urgent"
+msgstr "Urgente"
 
 #. module: project
 #: selection:report.project.task.user,month:0
@@ -1764,7 +1835,7 @@ msgstr "Tareas sobrepasadas"
 #. module: project
 #: constraint:ir.rule:0
 msgid "Rules are not supported for osv_memory objects !"
-msgstr "¡Las reglas no son soportadas en objetos osv_memory!"
+msgstr "¡Las reglas no están soportadas en los objetos osv_memory!"
 
 #. module: project
 #: model:project.task.type,name:project.project_tt_merge
@@ -1839,8 +1910,8 @@ msgstr "Resumen del trabajo"
 
 #. module: project
 #: view:project.project:0
-msgid "Date Stop: %(date_stop)s"
-msgstr "Fecha de parada: %(date_stop)s"
+msgid "Scheduling"
+msgstr "Planificación"
 
 #. module: project
 #: view:project.installer:0
@@ -2092,6 +2163,9 @@ msgstr "Presupuestos"
 #~ msgid "Error ! You can not create recursive projects."
 #~ msgstr "¡Error! No puede crear proyectos recursivos."
 
+#~ msgid "Date Stop: %(date_stop)s"
+#~ msgstr "Fecha de parada: %(date_stop)s"
+
 #~ msgid "Expected End"
 #~ msgstr "Fin previsto"
 
diff --git a/addons/project/i18n/sv.po b/addons/project/i18n/sv.po
index a3393f663f2..d3e42ff3f91 100644
--- a/addons/project/i18n/sv.po
+++ b/addons/project/i18n/sv.po
@@ -1,19 +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: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-22 20:16+0000\n"
+"Last-Translator: Olivier Dony (OpenERP) <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 05:06+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 04:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project
@@ -37,6 +37,11 @@ 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."
@@ -51,13 +56,13 @@ msgstr ""
 #: 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
 #, python-format
 msgid "CHECK: "
-msgstr ""
+msgstr "CHECK: "
 
 #. module: project
 #: field:project.installer,project_issue:0
@@ -155,7 +160,7 @@ msgstr "Mina aktiviteter"
 #: 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
@@ -428,7 +433,7 @@ msgstr "Avslutat arbete"
 #: code:addons/project/project.py:0
 #, python-format
 msgid "Task '%s' closed"
-msgstr ""
+msgstr "Task '%s' closed"
 
 #. module: project
 #: model:ir.model,name:project.model_account_analytic_account
@@ -442,9 +447,12 @@ msgid "Done by"
 msgstr "Utfört av"
 
 #. module: project
-#: view:project.task:0
-msgid "Planning"
-msgstr "Planering"
+#: 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
 #: view:project.task:0
@@ -460,11 +468,6 @@ msgstr "Slutdatum"
 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
@@ -485,6 +488,11 @@ 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 ""
@@ -507,6 +515,11 @@ 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"
@@ -520,7 +533,7 @@ 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."
+msgstr "Invalid model name in the action definition."
 
 #. module: project
 #: model:project.task.type,name:project.project_tt_specification
@@ -535,7 +548,7 @@ msgstr "Mina projekt"
 #. module: project
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr "Ogiltig XML för Vy-arkitektur!"
+msgstr "Invalid XML for View Architecture!"
 
 #. module: project
 #: view:project.task:0
@@ -547,6 +560,11 @@ msgstr ""
 msgid "From draft state, it will come into the open state."
 msgstr "Från status preliminär, det kommer att få status öppen"
 
+#. 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
@@ -567,10 +585,17 @@ 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"
+#: 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
 #: model:res.request.link,name:project.req_link_task
@@ -712,7 +737,7 @@ msgstr "Startdatum"
 #: view:project.project:0
 #, python-format
 msgid "Projects"
-msgstr "Projekt"
+msgstr "Projects"
 
 #. module: project
 #: view:project.task:0
@@ -765,6 +790,7 @@ msgstr "Fördröjda timmar"
 
 #. 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 ""
@@ -801,8 +827,8 @@ msgid "Project"
 msgstr "Projekt"
 
 #. 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
@@ -1094,6 +1120,11 @@ msgid ""
 "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
@@ -1114,7 +1145,7 @@ msgstr "Överliggande projekt"
 #. module: project
 #: field:project.project,active:0
 msgid "Active"
-msgstr "Aktiv"
+msgstr "Active"
 
 #. module: project
 #: model:process.node,note:project.process_node_drafttask0
@@ -1200,15 +1231,15 @@ msgid ""
 "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."
+"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
 #: code:addons/project/wizard/project_task_close.py:0
 #, python-format
 msgid "Error"
-msgstr ""
+msgstr "Error"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.act_res_users_2_project_project
@@ -1221,16 +1252,15 @@ msgid "Reactivate Project"
 msgstr "Återaktivera projektet"
 
 #. module: project
-#: selection:project.task,priority:0
-#: selection:report.project.task.user,priority:0
-msgid "Urgent"
-msgstr "Viktigt"
+#: view:project.task.delegate:0
+msgid "_Delegate"
+msgstr ""
 
 #. module: project
 #: code:addons/project/wizard/project_task_close.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
@@ -1301,11 +1331,19 @@ msgstr "Sekvens"
 msgid "State"
 msgstr "Status"
 
+#. 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
 msgid "Task '%s' set in progress"
-msgstr ""
+msgstr "Task '%s' set in progress"
 
 #. module: project
 #: view:project.project:0
@@ -1334,6 +1372,11 @@ msgstr ""
 msgid "Done"
 msgstr "Klar"
 
+#. 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
@@ -1353,12 +1396,18 @@ msgstr ""
 msgid "Open"
 msgstr "Öppna"
 
+#. 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
 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
@@ -1403,9 +1452,10 @@ msgid "Current Activity"
 msgstr ""
 
 #. module: project
-#: field:project.task,user_id:0
-msgid "Responsible"
-msgstr ""
+#: view:project.task.delegate:0
+#: field:project.task.delegate,new_task_description:0
+msgid "New Task Description"
+msgstr "Ny aktivitetsbeskrivning"
 
 #. module: project
 #: view:project.project:0
@@ -1437,6 +1487,11 @@ msgstr ""
 msgid "Very Low"
 msgstr "Mycket låg"
 
+#. module: project
+#: view:project.task:0
+msgid "Planning"
+msgstr "Planering"
+
 #. module: project
 #: field:project.project,warn_manager:0
 #: field:project.task.close,manager_warn:0
@@ -1467,6 +1522,11 @@ 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 ""
@@ -1484,6 +1544,17 @@ 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"
@@ -1504,9 +1575,10 @@ msgid "Your Task Title"
 msgstr "Din aktivitets titel"
 
 #. module: project
-#: view:project.project:0
-msgid "Scheduling"
-msgstr ""
+#: selection:project.task,priority:0
+#: selection:report.project.task.user,priority:0
+msgid "Urgent"
+msgstr "Viktigt"
 
 #. module: project
 #: selection:report.project.task.user,month:0
@@ -1747,7 +1819,7 @@ msgstr "Granskningsstatus"
 #: code:addons/project/project.py:0
 #, python-format
 msgid "Task '%s' cancelled"
-msgstr ""
+msgstr "Task '%s' cancelled"
 
 #. module: project
 #: help:project.task.delegate,planned_hours_me:0
@@ -1784,8 +1856,8 @@ msgstr "Sammanställning av arbete"
 
 #. module: project
 #: view:project.project:0
-msgid "Date Stop: %(date_stop)s"
-msgstr "Slutdatum: %(date_stop)s"
+msgid "Scheduling"
+msgstr ""
 
 #. module: project
 #: view:project.installer:0
@@ -1852,9 +1924,6 @@ msgstr ""
 #~ msgid "Update"
 #~ msgstr "Uppdatera"
 
-#~ msgid "Task Types"
-#~ msgstr "Aktivtetstyoer"
-
 #~ msgid "Validate"
 #~ msgstr "Validera"
 
@@ -1897,9 +1966,6 @@ msgstr ""
 #~ msgid "Task type"
 #~ msgstr "Aktivitetstyp"
 
-#~ msgid "Planned"
-#~ msgstr "Planerad"
-
 #~ msgid "Review"
 #~ msgstr "Granska"
 
@@ -1909,18 +1975,12 @@ msgstr ""
 #~ 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"
 
@@ -1930,9 +1990,6 @@ msgstr ""
 #~ msgid "Task invoice"
 #~ msgstr "Aktivtetsfaktura"
 
-#~ msgid "New Feature"
-#~ msgstr "Ny funktion"
-
 #~ msgid "Projects Structure"
 #~ msgstr "Projektstruktur"
 
@@ -1945,15 +2002,9 @@ msgstr ""
 #~ 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"
 
@@ -2015,6 +2066,9 @@ msgstr ""
 #~ msgid "Delegate Task"
 #~ msgstr "Delegera aktivitet"
 
+#~ msgid "Date Stop: %(date_stop)s"
+#~ msgstr "Slutdatum: %(date_stop)s"
+
 #~ msgid "Compute Remaining Hours"
 #~ msgstr "Beräkna återstående timmar"
 
@@ -2039,9 +2093,6 @@ msgstr ""
 #~ 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"
@@ -2087,35 +2138,31 @@ msgstr ""
 #~ msgid "Expected End"
 #~ msgstr "Förväntat slutdatum"
 
-#~ msgid "My project's planning"
-#~ msgstr "Mina projekts planering"
+#, python-format
+#~ 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!"
 
-#~ msgid "Board for project users"
-#~ msgstr "Dashboard för projektanvändare"
+#~ msgid "Task Types"
+#~ msgstr "Aktivitetstyper"
 
-#~ msgid "Pipeline of tasks"
-#~ msgstr "Aktiviteter i pipeline"
+#, python-format
+#~ msgid ""
+#~ "A new project has been created !\n"
+#~ "We suggest you to close this one and work on this new project."
+#~ msgstr ""
+#~ "A new project has been created !\n"
+#~ "We suggest you to close this one and work on this new project."
 
-#~ msgid "My Planning"
-#~ msgstr "Min planering"
+#~ msgid "My Pending Tasks"
+#~ msgstr "Mina väntande aktiviteter"
 
-#~ msgid "Project Manager Dashboard"
-#~ msgstr "Projektledare dashboard"
+#, python-format
+#~ msgid "Operation Done"
+#~ msgstr "Operation Done"
 
-#~ 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"
+#~ msgid "Planned"
+#~ msgstr "Planned"
diff --git a/addons/project_gtd/i18n/sv.po b/addons/project_gtd/i18n/sv.po
index 6d59b6d9247..4d62b6e676f 100644
--- a/addons/project_gtd/i18n/sv.po
+++ b/addons/project_gtd/i18n/sv.po
@@ -4,16 +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: 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: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-22 20:11+0000\n"
+"Last-Translator: Olivier Dony (OpenERP) <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 05:38+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_gtd
@@ -69,7 +69,7 @@ msgstr ""
 #. module: project_gtd
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Invalid model name in the action definition."
 
 #. module: project_gtd
 #: model:ir.model,name:project_gtd.model_project_timebox_empty
@@ -164,7 +164,7 @@ msgstr ""
 #. module: project_gtd
 #: view:project.timebox.fill.plan:0
 msgid "Add to Timebox"
-msgstr ""
+msgstr "Add to Timebox"
 
 #. module: project_gtd
 #: selection:project.gtd.timebox,icon:0
@@ -238,7 +238,7 @@ msgstr ""
 
 #. module: project_gtd
 #: selection:project.gtd.timebox,icon:0
-msgid "STOCK_GO_BACK"
+msgid "STOCK_MEDIA_PREVIOUS"
 msgstr ""
 
 #. module: project_gtd
@@ -261,6 +261,11 @@ 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"
@@ -289,7 +294,7 @@ msgstr ""
 #. module: project_gtd
 #: model:ir.module.module,shortdesc:project_gtd.module_meta_information
 msgid "Getting Things Done - Time Management Module"
-msgstr ""
+msgstr "Få saker gjorda - Tidsplaneringsmodulen"
 
 #. module: project_gtd
 #: help:project.gtd.context,sequence:0
@@ -299,13 +304,13 @@ msgstr ""
 #. module: project_gtd
 #: field:project.timebox.fill.plan,timebox_to_id:0
 msgid "Set to Timebox"
-msgstr ""
+msgstr "Set to Timebox"
 
 #. module: project_gtd
 #: code:addons/project_gtd/wizard/project_gtd_empty.py:0
 #, python-format
 msgid "Error !"
-msgstr ""
+msgstr "Error !"
 
 #. module: project_gtd
 #: selection:project.gtd.timebox,icon:0
@@ -380,7 +385,7 @@ msgstr ""
 #. module: project_gtd
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr ""
+msgstr "Invalid XML for View Architecture!"
 
 #. module: project_gtd
 #: selection:project.gtd.timebox,icon:0
@@ -408,9 +413,8 @@ 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
@@ -434,9 +438,10 @@ msgid "terp-locked"
 msgstr ""
 
 #. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_CLEAR"
-msgstr ""
+#: model:ir.actions.act_window,name:project_gtd.action_project_gtd_fill
+#: view:project.timebox.fill.plan:0
+msgid "Plannify Timebox"
+msgstr "Plannify Timebox"
 
 #. module: project_gtd
 #: view:project.timebox.empty:0
@@ -491,7 +496,7 @@ msgstr ""
 #. module: project_gtd
 #: view:project.gtd.timebox:0
 msgid "Timebox Definition"
-msgstr ""
+msgstr "Timebox Definition"
 
 #. module: project_gtd
 #: model:project.gtd.context,name:project_gtd.context_home
@@ -556,7 +561,7 @@ msgstr ""
 #. module: project_gtd
 #: field:project.timebox.fill.plan,task_ids:0
 msgid "Tasks selection"
-msgstr ""
+msgstr "Tasks selection"
 
 #. module: project_gtd
 #: selection:project.gtd.timebox,icon:0
@@ -584,9 +589,9 @@ msgid "terp-gtk-jump-to-rtl"
 msgstr ""
 
 #. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_MEDIA_PREVIOUS"
-msgstr ""
+#: model:ir.model,name:project_gtd.model_project_gtd_timebox
+msgid "project.gtd.timebox"
+msgstr "project.gtd.timebox"
 
 #. module: project_gtd
 #: selection:project.gtd.timebox,icon:0
@@ -623,17 +628,27 @@ 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
 msgid "Empty Timebox"
-msgstr ""
+msgstr "Empty Timebox"
 
 #. 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_GO_BACK"
+msgstr ""
+
 #. module: project_gtd
 #: selection:project.gtd.timebox,icon:0
 msgid "STOCK_JUSTIFY_FILL"
@@ -671,7 +686,7 @@ msgstr ""
 #: view:project.task:0
 #: field:project.task,timebox_id:0
 msgid "Timebox"
-msgstr ""
+msgstr "Timebox"
 
 #. module: project_gtd
 #: selection:project.gtd.timebox,icon:0
@@ -708,7 +723,7 @@ msgstr ""
 #: model:ir.ui.menu,name:project_gtd.menu_open_gtd_time_timeboxes
 #: view:project.gtd.timebox:0
 msgid "Timeboxes"
-msgstr ""
+msgstr "Tidsboxar"
 
 #. module: project_gtd
 #: selection:project.gtd.timebox,icon:0
@@ -739,7 +754,7 @@ msgstr ""
 #: code:addons/project_gtd/project_gtd.py:0
 #, python-format
 msgid "Getting Things Done"
-msgstr ""
+msgstr "Getting Things Done"
 
 #. module: project_gtd
 #: selection:project.gtd.timebox,icon:0
@@ -786,6 +801,11 @@ 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"
@@ -832,7 +852,7 @@ msgstr ""
 #: code:addons/project_gtd/wizard/project_gtd_empty.py:0
 #, python-format
 msgid "No timebox child of this one !"
-msgstr ""
+msgstr "No timebox child of this one !"
 
 #. module: project_gtd
 #: selection:project.gtd.timebox,icon:0
@@ -849,6 +869,14 @@ 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"
@@ -904,6 +932,11 @@ 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"
@@ -918,12 +951,7 @@ msgstr ""
 #: 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 ""
+msgstr "Contexts"
 
 #. module: project_gtd
 #: selection:project.gtd.timebox,icon:0
@@ -936,7 +964,7 @@ msgstr ""
 #: 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
@@ -962,7 +990,7 @@ msgstr ""
 #: 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
@@ -979,6 +1007,14 @@ 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"
@@ -1013,7 +1049,7 @@ msgstr ""
 #. module: project_gtd
 #: field:project.timebox.fill.plan,timebox_id:0
 msgid "Get from Timebox"
-msgstr ""
+msgstr "Get from Timebox"
 
 #. module: project_gtd
 #: selection:project.gtd.timebox,icon:0
@@ -1025,5 +1061,118 @@ msgstr ""
 msgid "terp-gdu-smart-failing"
 msgstr ""
 
+#, python-format
+#~ msgid "No timebox of the type \"%s\" defined !"
+#~ msgstr "No timebox of the type \"%s\" defined !"
+
+#, python-format
+#~ msgid "Eff. Hours"
+#~ msgstr "Eff. Hours"
+
+#~ msgid "Visible Columns"
+#~ msgstr "Visible Columns"
+
+#~ msgid "My Deadlines"
+#~ msgstr "My Deadlines"
+
+#~ msgid "Monthly"
+#~ msgstr "Monthly"
+
+#~ msgid "Parent Timebox"
+#~ msgstr "Parent Timebox"
+
+#~ msgid "Priority"
+#~ msgstr "Priority"
+
+#~ msgid "My Inbox"
+#~ msgstr "Min Inbox"
+
+#~ msgid "Default Project"
+#~ msgstr "Default Project"
+
+#~ msgid "Context 4"
+#~ msgstr "Context 4"
+
+#~ msgid "Type"
+#~ msgstr "Type"
+
+#~ msgid "Effective Hours"
+#~ msgstr "Effective Hours"
+
+#~ msgid "Timebox Tasks"
+#~ msgstr "Timebox Tasks"
+
+#~ msgid "Timebox tasks selection"
+#~ msgstr "Timebox tasks selection"
+
+#~ msgid "My Pending Tasks"
+#~ msgstr "Mina väntande aktiviteter"
+
+#~ msgid "User"
+#~ msgstr "User"
+
+#~ msgid "My Daily Timebox"
+#~ msgstr "Min dagliga tidsbox"
+
+#~ msgid "Context 1"
+#~ msgstr "Context 1"
+
+#~ msgid "Context 2"
+#~ msgstr "Context 2"
+
+#~ msgid "Context 3"
+#~ msgstr "Context 3"
+
+#~ msgid "Context 5"
+#~ msgstr "Context 5"
+
+#~ msgid "Context 6"
+#~ msgstr "Context 6"
+
+#~ msgid "Daily"
+#~ msgstr "Daily"
+
+#~ msgid "Project"
+#~ msgstr "Project"
+
+#~ msgid "My Timeboxes"
+#~ msgstr "Mina tidsboxar"
+
+#~ msgid "Planned"
+#~ msgstr "Planned"
+
+#~ msgid "My Open Tasks"
+#~ msgstr "Mina öppna aktiviteter"
+
+#~ msgid "Time Management"
+#~ msgstr "Tidsplanering"
+
 #~ msgid "Tasks"
-#~ msgstr "Uppgifter"
+#~ msgstr "Aktiviteter"
+
+#~ msgid "TimeBox"
+#~ msgstr "TimeBox"
+
+#~ msgid "Child Timeboxes"
+#~ msgstr "Child Timeboxes"
+
+#~ msgid "Other"
+#~ msgstr "Other"
+
+#~ msgid "Deadline"
+#~ msgstr "Deadline"
+
+#~ msgid "TimeBox Configuration"
+#~ msgstr "TimeBox Configuration"
+
+#~ msgid "Cancel"
+#~ msgstr "Cancel"
+
+#~ msgid "Date Start"
+#~ msgstr "Date Start"
+
+#~ msgid "Planned Hours"
+#~ msgstr "Planned Hours"
+
+#~ msgid "Weekly"
+#~ msgstr "Weekly"
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_messages/i18n/fr.po b/addons/project_messages/i18n/fr.po
index 9aa0cedfb51..59d4fd73445 100644
--- a/addons/project_messages/i18n/fr.po
+++ b/addons/project_messages/i18n/fr.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: 2010-11-18 16:12+0000\n"
-"PO-Revision-Date: 2010-11-17 20:03+0000\n"
-"Last-Translator: swinter <Unknown>\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: 2010-11-19 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_messages
diff --git a/addons/project_mrp/i18n/es.po b/addons/project_mrp/i18n/es.po
index 50d2165bec7..cfcf73b1c34 100644
--- a/addons/project_mrp/i18n/es.po
+++ b/addons/project_mrp/i18n/es.po
@@ -6,17 +6,22 @@ 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 08:31+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-22 19:31+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: 2010-11-09 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: project_mrp
+#: 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: project_mrp
 #: model:process.node,note:project_mrp.process_node_procuretasktask0
 msgid "For each product, on type service and on order"
@@ -49,9 +54,9 @@ msgid "Product type is service, then its creates the task."
 msgstr "Tipo de producto es servicio, luego se crea la tarea."
 
 #. module: project_mrp
-#: model:process.transition,note:project_mrp.process_transition_procuretask0
-msgid "if product type is 'service' then it creates the task."
-msgstr "si tipo de producto es 'servicio' entonces se crea la tarea."
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
 
 #. module: project_mrp
 #: model:ir.model,name:project_mrp.model_product_product
@@ -111,6 +116,16 @@ msgstr "Integración de abastecimientos y gestión de proyectos"
 msgid "In case you sell services on sale order"
 msgstr "En caso que venda servicios sobre pedido de venta"
 
+#. module: project_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: project_mrp
+#: model:process.transition,note:project_mrp.process_transition_procuretask0
+msgid "if product type is 'service' then it creates the task."
+msgstr "si tipo de producto es 'servicio' entonces se crea la tarea."
+
 #~ msgid "If procure method is Make to order and supply method is produce"
 #~ msgstr ""
 #~ "si método de abastecimiento es Fabricar bajo pedido y método de suministro "
diff --git a/addons/project_mrp/i18n/sv.po b/addons/project_mrp/i18n/sv.po
index daf3ed4fb19..3d6d9eea03d 100644
--- a/addons/project_mrp/i18n/sv.po
+++ b/addons/project_mrp/i18n/sv.po
@@ -4,22 +4,27 @@
 #
 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"
-"Last-Translator: <>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-22 20:08+0000\n"
+"Last-Translator: Olivier Dony (OpenERP) <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 05:35+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\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"
-msgstr ""
+msgstr "For each product, on type service and on order"
 
 #. module: project_mrp
 #: constraint:ir.ui.view:0
@@ -32,7 +37,7 @@ msgstr ""
 #: 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
@@ -43,11 +48,11 @@ msgstr ""
 #. module: project_mrp
 #: model:process.transition,note:project_mrp.process_transition_createtask0
 msgid "Product type is service, then its creates the task."
-msgstr ""
+msgstr "Product type is service, then its creates the task."
 
 #. 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
@@ -69,7 +74,7 @@ msgstr ""
 #: model:ir.model,name:project_mrp.model_procurement_order
 #: field:project.task,procurement_id:0
 msgid "Procurement"
-msgstr ""
+msgstr "Procurement"
 
 #. module: project_mrp
 #: model:process.transition,note:project_mrp.process_transition_ordertask0
@@ -79,22 +84,22 @@ msgstr ""
 #. 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 ""
+msgstr "Create Task"
 
 #. module: project_mrp
 #: model:ir.module.module,shortdesc:project_mrp.module_meta_information
@@ -104,4 +109,23 @@ msgstr ""
 #. module: project_mrp
 #: model:process.node,note:project_mrp.process_node_saleordertask0
 msgid "In case you sell services on sale order"
+msgstr "In case you sell services on sale order"
+
+#. 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 "if product type is 'service' then it creates the task."
+
+#~ 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"
+
+#~ msgid "Project Management - MRP and Sale Integration"
+#~ msgstr "Project Management - MRP and Sale Integration"
+
+#~ msgid "Procure Task"
+#~ msgstr "Procure Task"
diff --git a/addons/project_retro_planning/i18n/es.po b/addons/project_retro_planning/i18n/es.po
index 4d40b53b387..98b33fec5e4 100644
--- a/addons/project_retro_planning/i18n/es.po
+++ b/addons/project_retro_planning/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: 2010-11-08 08:28+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-22 19:31+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: 2010-11-09 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_retro_planning
@@ -27,6 +27,11 @@ msgstr "Proyecto"
 msgid "Project Retro planning"
 msgstr "Retroplanificación para proyectos"
 
+#. module: project_retro_planning
+#: 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: project_retro_planning
 #: constraint:ir.model:0
 msgid ""
@@ -34,3 +39,8 @@ msgid ""
 msgstr ""
 "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
 "especial!"
+
+#. module: project_retro_planning
+#: 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/project_retro_planning/i18n/sv.po b/addons/project_retro_planning/i18n/sv.po
index d66585eecad..d855e20a8b0 100644
--- a/addons/project_retro_planning/i18n/sv.po
+++ b/addons/project_retro_planning/i18n/sv.po
@@ -4,16 +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: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-02-03 06:26+0000\n"
-"Last-Translator: <>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-22 20:18+0000\n"
+"Last-Translator: Olivier Dony (OpenERP) <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: 2010-11-23 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_retro_planning
@@ -24,6 +24,11 @@ msgstr ""
 #. module: project_retro_planning
 #: model:ir.module.module,shortdesc:project_retro_planning.module_meta_information
 msgid "Project Retro planning"
+msgstr "Project Retro planning"
+
+#. 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
@@ -31,3 +36,8 @@ msgstr ""
 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_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/sv.po b/addons/project_timesheet/i18n/sv.po
index 1529205aa9e..897d95f8fdf 100644
--- a/addons/project_timesheet/i18n/sv.po
+++ b/addons/project_timesheet/i18n/sv.po
@@ -4,28 +4,33 @@
 #
 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: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-22 20:14+0000\n"
+"Last-Translator: Olivier Dony (OpenERP) <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 05:41+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\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 ""
+msgstr "No employee defined for user \"%s\". You must create one."
 
 #. 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 ""
+"No journal defined on the related employee.\n"
+"Fill in the timesheet tab of the employee form."
 
 #. module: project_timesheet
 #: constraint:ir.model:0
@@ -41,7 +46,7 @@ msgstr ""
 #. module: project_timesheet
 #: field:project.task.work,hr_analytic_timesheet_id:0
 msgid "Related Timeline Id"
-msgstr ""
+msgstr "Related Timeline Id"
 
 #. module: project_timesheet
 #: model:ir.model,name:project_timesheet.model_project_task_work
@@ -53,11 +58,6 @@ 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..."
@@ -84,6 +84,11 @@ 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"
@@ -109,16 +114,23 @@ msgstr ""
 msgid "May"
 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 ""
+"No product and product category property account defined on the related "
+"employee.\n"
+"Fill in the timesheet tab of the employee form."
+
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
 msgid "June"
 msgstr ""
 
-#. module: project_timesheet
-#: model:ir.module.module,shortdesc:project_timesheet.module_meta_information
-msgid "Project Timesheet"
-msgstr "Projekt tidrapport"
-
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
 #: field:report.timesheet.task.user,user_id:0
@@ -126,8 +138,8 @@ 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
@@ -146,11 +158,8 @@ 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.\n"
-"Fill in the timesheet tab of the employee form."
+#: view:project.project:0
+msgid "Invoiceable"
 msgstr ""
 
 #. module: project_timesheet
@@ -169,8 +178,8 @@ 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
@@ -205,9 +214,19 @@ 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 ""
+"No product defined on the related employee.\n"
+"Fill in the timesheet tab of the employee form."
+
 #. module: project_timesheet
 #: model:ir.model,name:project_timesheet.model_project_project
 msgid "Project"
@@ -229,18 +248,20 @@ 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.\n"
-"Fill 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
 #: 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
@@ -255,6 +276,7 @@ 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 ""
 
@@ -274,8 +296,8 @@ 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
@@ -284,13 +306,9 @@ 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 ""
+#: model:ir.module.module,shortdesc:project_timesheet.module_meta_information
+msgid "Project Timesheet"
+msgstr "Projekt tidrapport"
 
 #. module: project_timesheet
 #: view:project.project:0
@@ -312,3 +330,8 @@ msgstr ""
 #: view:report.timesheet.task.user:0
 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/purchase/i18n/de.po b/addons/purchase/i18n/de.po
index fdfd9db4cb3..693f2bb22d5 100644
--- a/addons/purchase/i18n/de.po
+++ b/addons/purchase/i18n/de.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: 2010-11-18 16:13+0000\n"
-"PO-Revision-Date: 2010-11-18 00:24+0000\n"
-"Last-Translator: Thorsten Vocks <Unknown>\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: 2010-11-19 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-20 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase
diff --git a/addons/purchase/i18n/es.po b/addons/purchase/i18n/es.po
index 1b49c8e5ad3..8a58df3cfc3 100644
--- a/addons/purchase/i18n/es.po
+++ b/addons/purchase/i18n/es.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:13+0000\n"
-"PO-Revision-Date: 2010-11-17 08:14+0000\n"
+"PO-Revision-Date: 2010-11-22 23:57+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: 2010-11-19 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase
@@ -857,23 +857,23 @@ msgstr "Septiembre"
 #. module: purchase
 #: model:process.node,note:purchase.process_node_purchaseorder0
 msgid "Confirmed purchase order to invoice"
-msgstr ""
+msgstr "Pedido de compra confirmado para facturar"
 
 #. module: purchase
 #: field:purchase.installer,config_logo:0
 msgid "Image"
-msgstr ""
+msgstr "Imagen"
 
 #. module: purchase
 #: view:purchase.report:0
 msgid "Total Orders Lines by User per month"
-msgstr ""
+msgstr "Total líneas pedidos por usuario por mes"
 
 #. module: purchase
 #: view:purchase.report:0
 #: field:purchase.report,month:0
 msgid "Month"
-msgstr ""
+msgstr "Mes"
 
 #. module: purchase
 #: help:purchase.order,state:0
@@ -907,12 +907,12 @@ msgstr "Pedido de compra esperando aprobación"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Total Untaxed amount"
-msgstr ""
+msgstr "Total importe base"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
 msgid "The supplier approves the Purchase Order."
-msgstr ""
+msgstr "El proveedor aprueba el pedido de compra."
 
 #. module: purchase
 #: field:purchase.order,shipped:0
@@ -923,7 +923,7 @@ msgstr "Recibido"
 #. module: purchase
 #: model:process.node,note:purchase.process_node_packinglist0
 msgid "List of ordered products."
-msgstr ""
+msgstr "Lista de productos solicitados."
 
 #. module: purchase
 #: help:purchase.order,picking_ids:0
@@ -941,13 +941,13 @@ msgstr "Compras"
 #: model:process.node,note:purchase.process_node_invoiceafterpacking0
 #: model:process.node,note:purchase.process_node_invoicecontrol0
 msgid "To be reviewed by the accountant."
-msgstr ""
+msgstr "Para ser revisado por el contable."
 
 #. module: purchase
 #: 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 ""
+msgstr "Líneas de compra no facturadas"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -964,28 +964,28 @@ msgstr "Facturado"
 #: view:purchase.report:0
 #: field:purchase.report,category_id:0
 msgid "Category"
-msgstr ""
+msgstr "Categoría"
 
 #. 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 ""
+msgstr "Estado del pedido de compra."
 
 #. module: purchase
 #: view:purchase.report:0
 msgid "  Year  "
-msgstr ""
+msgstr "  Año  "
 
 #. module: purchase
 #: field:purchase.report,state:0
 msgid "Order State"
-msgstr ""
+msgstr "Estado del pedido"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
 msgid "Create invoices"
-msgstr ""
+msgstr "Crear facturas"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_order_line
@@ -1002,24 +1002,24 @@ msgstr "Vista calendario"
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_order_group
 msgid "Purchase Order Merge"
-msgstr ""
+msgstr "Fusión pedido compra"
 
 #. module: purchase
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "¡Error! No puede crear menús recursivos."
 
 #. module: purchase
 #: view:board.board:0
 #: model:ir.actions.act_window,name:purchase.action_negotiation_by_supplier
 #: view:purchase.report:0
 msgid "Negotiation by Supplier"
-msgstr ""
+msgstr "Negociación por el proveedor"
 
 #. module: purchase
 #: view:res.partner:0
 msgid "Purchase Properties"
-msgstr ""
+msgstr "Propiedades de compra"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_purchaseinvoice0
@@ -1037,7 +1037,7 @@ msgstr "Base imponible"
 #. module: purchase
 #: help:purchase.order,invoiced:0
 msgid "It indicates that an invoice has been paid"
-msgstr ""
+msgstr "Indica que una factura ha sido pagada."
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_form_action
@@ -1045,17 +1045,19 @@ msgid ""
 "From the Purchase Orders menu, you can track the status of your orders: "
 "products received, invoice received and controlled.\n"
 msgstr ""
+"En el menú de pedidos de compra, puede gestionar el estado de sus pedidos: "
+"los productos recibidos, la factura recibida y controlada.\n"
 
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "August"
-msgstr ""
+msgstr "Agosto"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_qty_per_product
 #: view:purchase.report:0
 msgid "Qty. per product"
-msgstr ""
+msgstr "Ctdad por producto"
 
 #. module: purchase
 #: help:purchase.order,date_order:0
@@ -1065,27 +1067,27 @@ msgstr "Fecha de la creación de este documento."
 #. module: purchase
 #: view:res.partner:0
 msgid "Sales & Purchases"
-msgstr ""
+msgstr "Ventas y Compras"
 
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "June"
-msgstr ""
+msgstr "Junio"
 
 #. module: purchase
 #: sql_constraint:res.groups:0
 msgid "The name of the group must be unique !"
-msgstr ""
+msgstr "¡El nombre del grupo debe ser único!"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_report
 msgid "Purchases Orders"
-msgstr ""
+msgstr "Pedidos de compras"
 
 #. module: purchase
 #: view:purchase.order.line:0
 msgid "Manual Invoices"
-msgstr ""
+msgstr "Facturas manuales"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:0
@@ -1093,16 +1095,17 @@ msgstr ""
 msgid ""
 "Somebody has just confirmed a purchase with an amount over the defined limit"
 msgstr ""
+"Alguien ha confirmado un pedido con un importe por encima del límite definido"
 
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "November"
-msgstr ""
+msgstr "Noviembre"
 
 #. module: purchase
 #: view:purchase.report:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Filtros extendidos..."
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:0
@@ -1131,22 +1134,22 @@ msgstr ""
 #: code:addons/purchase/wizard/purchase_order_group.py:0
 #, python-format
 msgid "Please select multiple order to merge in the list view."
-msgstr ""
+msgstr "Seleccione múltiples pedidos a fusionar en la vista listado."
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_createpackinglist0
 msgid "Pick list generated"
-msgstr ""
+msgstr "Albarán generado"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Exception"
-msgstr ""
+msgstr "Excepción"
 
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "October"
-msgstr ""
+msgstr "Octubre"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1156,12 +1159,12 @@ msgstr "Calcular"
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "January"
-msgstr ""
+msgstr "Enero"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Compañías"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1171,23 +1174,23 @@ msgstr "Cancelar pedido de compra"
 #. module: purchase
 #: field:purchase.order,partner_ref:0
 msgid "Supplier Reference"
-msgstr ""
+msgstr "Referencia proveedor"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_createpackinglist0
 msgid "A pick list is generated to track the incoming products."
-msgstr ""
+msgstr "Se genera un albarán para el seguimiento de los productos entrantes."
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_deshboard
 msgid "Dashboard"
-msgstr ""
+msgstr "Tablero"
 
 #. module: purchase
 #: view:purchase.report:0
 #: field:purchase.report,price_standard:0
 msgid "Products Value"
-msgstr ""
+msgstr "Valor productos"
 
 #. module: purchase
 #: constraint:product.pricelist.item:0
@@ -1201,19 +1204,19 @@ msgstr ""
 #. module: purchase
 #: help:purchase.order,amount_tax:0
 msgid "The tax amount"
-msgstr ""
+msgstr "El importe de los impuestos."
 
 #. module: purchase
 #: view:purchase.order:0
 #: view:purchase.report:0
 msgid "Quotations"
-msgstr ""
+msgstr "Presupuestos"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_po_per_month_tree
 #: view:purchase.report:0
 msgid "Purchase order per month"
-msgstr ""
+msgstr "Pedido de compra por mes"
 
 #. module: purchase
 #: view:purchase.order.line:0
@@ -1223,13 +1226,13 @@ msgstr "Historia"
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
 msgid "Purchases"
-msgstr ""
+msgstr "Compras"
 
 #. module: purchase
 #: view:purchase.report:0
 #: field:purchase.report,delay:0
 msgid "Days to Validate"
-msgstr ""
+msgstr "Días a validar"
 
 #. module: purchase
 #: help:purchase.order,origin:0
@@ -1240,7 +1243,7 @@ msgstr ""
 #. module: purchase
 #: sql_constraint:ir.module.module:0
 msgid "The name of the module must be unique !"
-msgstr ""
+msgstr "¡El nombre del módulo debe ser único!"
 
 #. module: purchase
 #: field:purchase.order.line,price_subtotal:0
@@ -1251,12 +1254,12 @@ msgstr "Subtotal"
 #: model:ir.actions.act_window,name:purchase.purchase_rfq
 #: model:ir.ui.menu,name:purchase.menu_purchase_rfq
 msgid "Requests for Quotation"
-msgstr ""
+msgstr "Solicitudes de presupuesto"
 
 #. module: purchase
 #: help:purchase.order,date_approve:0
 msgid "Date on which purchase order has been approved"
-msgstr ""
+msgstr "Fecha en que el pedido de compra ha sido aprobado."
 
 #. module: purchase
 #: selection:purchase.order,state:0
@@ -1272,12 +1275,12 @@ msgstr "Versión tarifa de compra por defecto"
 #. module: purchase
 #: view:purchase.order.line:0
 msgid "General Information"
-msgstr ""
+msgstr "Información general"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_install_module
 msgid "Purchases Application Configuration"
-msgstr ""
+msgstr "Configuración aplicación compras"
 
 #. module: purchase
 #: field:purchase.order,fiscal_position:0
@@ -1299,7 +1302,7 @@ msgstr "Factura"
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "December"
-msgstr ""
+msgstr "Diciembre"
 
 #. module: purchase
 #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
@@ -1319,7 +1322,7 @@ msgstr "Líneas orden de compra"
 #. module: purchase
 #: sql_constraint:ir.model.fields:0
 msgid "Size of the field can never be less than 1 !"
-msgstr ""
+msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
@@ -1332,7 +1335,7 @@ msgstr "Pedidos de compra"
 #. module: purchase
 #: field:purchase.order,origin:0
 msgid "Source Document"
-msgstr ""
+msgstr "Documento origen"
 
 #. module: purchase
 #: view:purchase.order.group:0
@@ -1350,17 +1353,17 @@ msgstr ""
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_order_line_invoice
 msgid "Purchase Order Line Make Invoice"
-msgstr ""
+msgstr "Línea pedido de compra realiza factura"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4
 msgid "Incoming Shipments"
-msgstr ""
+msgstr "Envíos de entrada"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all
 msgid "Total Orders by User per month"
-msgstr ""
+msgstr "Total pedidos por usuario mensual"
 
 #. module: purchase
 #: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
@@ -1379,7 +1382,7 @@ msgstr "Tel. :"
 #: view:purchase.report:0
 #: field:purchase.report,user_id:0
 msgid "Responsible"
-msgstr ""
+msgstr "Responsable"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -1390,7 +1393,7 @@ msgstr "Nuestra referencia"
 #: view:purchase.order:0
 #: view:purchase.order.line:0
 msgid "Search Purchase Order"
-msgstr ""
+msgstr "Buscar pedido de compra"
 
 #. module: purchase
 #: field:purchase.order,warehouse_id:0
@@ -1420,7 +1423,7 @@ msgstr "¡No se puede cancelar este pedido de compra!"
 #: selection:purchase.order,state:0
 #: selection:purchase.report,state:0
 msgid "Waiting Supplier Ack"
-msgstr ""
+msgstr "Esperando aceptación proveedor"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -1431,7 +1434,7 @@ msgstr "Precio unidad"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Delivery & Invoicing"
-msgstr ""
+msgstr "Envío y Facturación"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_rfq
@@ -1446,7 +1449,7 @@ msgstr ""
 #. module: purchase
 #: field:purchase.order.line,date_planned:0
 msgid "Scheduled Date"
-msgstr ""
+msgstr "Fecha planificada"
 
 #. module: purchase
 #: field:purchase.order,product_id:0
@@ -1461,7 +1464,7 @@ msgstr "Producto"
 #: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0
 #: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1
 msgid "Confirmation"
-msgstr ""
+msgstr "Confirmación"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -1473,7 +1476,7 @@ msgstr "Descripción"
 #. module: purchase
 #: model:process.node,note:purchase.process_node_packinginvoice0
 msgid "Outgoing products to invoice"
-msgstr ""
+msgstr "Productos salientes a facturar"
 
 #. module: purchase
 #: report:purchase.quotation:0
@@ -1483,7 +1486,7 @@ msgstr "Dirección de entrega prevista:"
 #. module: purchase
 #: help:purchase.order,amount_untaxed:0
 msgid "The amount without tax"
-msgstr ""
+msgstr "El importe sin impuestos."
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_supplier_address_form
@@ -1492,11 +1495,14 @@ msgid ""
 "can track all your interactions with them through the history tab: emails, "
 "orders, meeting, etc."
 msgstr ""
+"Permite acceder a sus registros de proveedores y mantener su relación con "
+"ellos. Puede gestionar todas sus interacciones con ellos a través de la "
+"pestaña historial: Correos electrónicos, pedidos, reuniones, ..."
 
 #. module: purchase
 #: field:purchase.order.line,invoice_lines:0
 msgid "Invoice Lines"
-msgstr ""
+msgstr "Líneas de factura"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1507,7 +1513,7 @@ msgstr "Entrega"
 #: view:board.board:0
 #: model:ir.actions.act_window,name:purchase.purchase_draft
 msgid "Request for Quotations"
-msgstr ""
+msgstr "Solicitud de presupuestos"
 
 #. module: purchase
 #: field:purchase.order.line,product_uom:0
@@ -1524,7 +1530,7 @@ msgstr "Ctdad"
 #. module: purchase
 #: field:purchase.order,partner_address_id:0
 msgid "Address"
-msgstr ""
+msgstr "Dirección"
 
 #. module: purchase
 #: field:purchase.order.line,move_ids:0
@@ -1543,17 +1549,20 @@ 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 ""
+"En caso de que no exista ningún proveedor de este producto, el comprador "
+"puede rellenar el formulario manualmente y confirmarlo. La solicitud de "
+"presupuesto se convierte en un pedido de compra confirmado."
 
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "February"
-msgstr ""
+msgstr "Febrero"
 
 #. 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 ""
+msgstr "Análisis compra"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -1572,7 +1581,7 @@ msgstr "Fecha prevista"
 #: 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 ""
+msgstr "Total precio por producto por estado"
 
 #. module: purchase
 #: report:purchase.quotation:0
@@ -1598,12 +1607,12 @@ msgstr "Control de compra"
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "March"
-msgstr ""
+msgstr "Marzo"
 
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "April"
-msgstr ""
+msgstr "Abril"
 
 #. module: purchase
 #: view:purchase.order.group:0
@@ -1624,12 +1633,12 @@ msgstr ""
 #. module: purchase
 #: field:purchase.report,product_uom:0
 msgid "Product UoM"
-msgstr ""
+msgstr "UdM del producto"
 
 #. module: purchase
 #: field:purchase.report,negociation:0
 msgid "Purchase-Standard Price"
-msgstr ""
+msgstr "Precio compra-estándar"
 
 #. module: purchase
 #: model:product.pricelist.type,name:purchase.pricelist_type_purchase
@@ -1650,7 +1659,7 @@ msgstr "Aprobar"
 #. module: purchase
 #: view:purchase.order:0
 msgid "To Approve"
-msgstr ""
+msgstr "Para aprobar"
 
 #. module: purchase
 #: view:purchase.order.line:0
@@ -1673,7 +1682,7 @@ msgstr ""
 #: code:addons/purchase/purchase.py:0
 #, python-format
 msgid "Purchase order '%s' is cancelled."
-msgstr ""
+msgstr "El pedido de compra '%s' está cancelado."
 
 #. module: purchase
 #: field:purchase.order,amount_total:0
@@ -1683,12 +1692,12 @@ msgstr "Total"
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_supplier_address_form
 msgid "Addresses"
-msgstr ""
+msgstr "Direcciones"
 
 #. module: purchase
 #: constraint:ir.rule:0
 msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
+msgstr "¡Las reglas no están soportadas en los objetos osv_memory!"
 
 #. module: purchase
 #: view:purchase.order.group:0
@@ -1700,12 +1709,12 @@ msgstr "¿Está seguro que quiere fusionar estos pedidos?"
 #: view:purchase.order.line:0
 #: view:purchase.report:0
 msgid "Group By..."
-msgstr ""
+msgstr "Agrupar por..."
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_purchaseinvoice0
 msgid "From a purchase order"
-msgstr ""
+msgstr "Desde un pedido de compra"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -1715,17 +1724,17 @@ msgstr "CIF/NIF:"
 #. module: purchase
 #: help:purchase.order,amount_total:0
 msgid "The total amount"
-msgstr ""
+msgstr "El importe total."
 
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "May"
-msgstr ""
+msgstr "Mayo"
 
 #. module: purchase
 #: field:res.company,po_lead:0
 msgid "Purchase Lead Time"
-msgstr ""
+msgstr "Plazo de tiempo de compra"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_invoicefrompurchase0
@@ -1739,22 +1748,22 @@ msgstr ""
 #: view:purchase.report:0
 #: field:purchase.report,name:0
 msgid "Year"
-msgstr ""
+msgstr "Año"
 
 #. module: purchase
 #: view:purchase.installer:0
 msgid "title"
-msgstr ""
+msgstr "título"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_partial_move
 msgid "Partial Move"
-msgstr ""
+msgstr "Movimiento parcial"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_move
 msgid "Stock Move"
-msgstr ""
+msgstr "Moviemiento de stock"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1764,7 +1773,7 @@ msgstr "Base imponible"
 #. module: purchase
 #: view:purchase.report:0
 msgid "Orders"
-msgstr ""
+msgstr "Pedidos"
 
 #. module: purchase
 #: help:purchase.order,name:0
@@ -1772,12 +1781,14 @@ msgid ""
 "unique number of the purchase order,computed automatically when the purchase "
 "order is created"
 msgstr ""
+"Número único del pedido de compra, calculado de forma automática cuando el "
+"pedido de compra se crea."
 
 #. 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 ""
+msgstr "Tablero de compras"
 
 #~ msgid ""
 #~ "Module for purchase management\n"
diff --git a/addons/purchase/i18n/es_EC.po b/addons/purchase/i18n/es_EC.po
index b5505834fdb..bdd5eb940b6 100644
--- a/addons/purchase/i18n/es_EC.po
+++ b/addons/purchase/i18n/es_EC.po
@@ -7,38 +7,72 @@ 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: 2010-11-06 19:52+0000\n"
-"Last-Translator: Cristian Salamea (Gnuthink) <ovnicraft@gmail.com>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-23 02:28+0000\n"
+"Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
 "Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-07 04:48+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:00+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 ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "You can not confirm purchase order without Purchase Order Lines."
+msgstr ""
+
 #. module: purchase
 #: field:purchase.order,invoiced:0
 msgid "Invoiced & Paid"
 msgstr "Facturada & Pagada (conciliada)"
 
 #. module: purchase
-#: model:process.node,note:purchase.process_node_invoiceafterpacking0
-msgid "Supplier Invoice pre-generated on receptions for control"
-msgstr "Factura de proveedor pre-generada en la recepción para control"
+#: report:purchase.quotation:0
+msgid "Regards,"
+msgstr "Recuerdos,"
 
 #. module: purchase
 #: field:purchase.order,location_id:0
+#: view:purchase.report:0
+#: field:purchase.report,location_id:0
 msgid "Destination"
 msgstr "Destino"
 
 #. module: purchase
-#: selection:purchase.order,invoice_method:0
-msgid "From Picking"
-msgstr "Desde albarán"
+#: 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 ""
 
 #. module: purchase
-#: rml:purchase.order:0
+#: help:purchase.report,date:0
+msgid "Date on which this document has been created"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,invoice_method:0
+msgid "From Picking"
+msgstr "Desde inventario"
+
+#. module: purchase
+#: field:purchase.order,dest_address_id:0
+msgid "Destination Address"
+msgstr "Dirección destinatario"
+
+#. module: purchase
+#: report:purchase.order:0
+#: field:purchase.report,validator:0
 msgid "Validated By"
 msgstr "Validado por"
 
@@ -48,33 +82,88 @@ msgid "Invalid model name in the action definition."
 msgstr "Nombre de modelo no válido en la definición de acción."
 
 #. 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 "Proveedor"
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Delivery"
-msgstr "Entrega"
+#: view:purchase.order.line_invoice:0
+msgid "Do you want to generate the supplier invoices ?"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#, python-format
+msgid "Supplier Invoices"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Purchase Orders Statistics"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_packinginvoice0
+#: model:process.transition,name:purchase.process_transition_productrecept0
+msgid "From a Pick list"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "No Pricelist !"
+msgstr ""
 
 #. module: purchase
 #: field:purchase.order.line,product_qty:0
+#: view:purchase.report:0
+#: field:purchase.report,quantity:0
 msgid "Quantity"
 msgstr "Cantidad"
 
 #. module: purchase
-#: selection:purchase.order,invoice_method:0
-msgid "From Order"
-msgstr "Desde pedido"
+#: view:purchase.order.line_invoice:0
+msgid "Select an Open Sale Order"
+msgstr ""
 
 #. module: purchase
-#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
-msgid "Confirmed Purchase"
-msgstr "Compra confirmada"
+#: 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 ""
+
+#. module: purchase
+#: help:res.company,po_lead:0
+msgid "This is the leads/security time for each purchase order."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "You must first cancel all picking attached to this purchase order."
+msgstr ""
+
+#. 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 ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Set to Draft"
+msgstr "Cambiar a borrador"
 
 #. module: purchase
 #: selection:purchase.order,state:0
-#: code:addons/purchase/purchase.py:0
+#: selection:purchase.report,state:0
 msgid "Invoice Exception"
 msgstr "Excepción de factura"
 
@@ -84,9 +173,20 @@ msgid "Default Purchase Pricelist"
 msgstr "Tarifa de compra por defecto"
 
 #. module: purchase
-#: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0
-msgid "Create invoice"
-msgstr "Crear factura"
+#: model:ir.actions.act_window,name:purchase.action_current_purchases
+msgid "Current purchases"
+msgstr ""
+
+#. 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 ""
+"Introduzca una dirección si quiere enviar directamente desde el proveedor al "
+"cliente. En este caso, se eliminará el enlace al almacén y pondrá la "
+"ubicación del cliente."
 
 #. module: purchase
 #: help:res.partner,property_product_pricelist_purchase:0
@@ -98,15 +198,10 @@ msgstr ""
 "empresa actual"
 
 #. 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 "Crear factura desde recepción producto"
-
 #. module: purchase
 #: help:purchase.order,pricelist_id:0
 msgid ""
@@ -117,14 +212,15 @@ msgstr ""
 "el precio del proveedor para los productos/cantidades seleccionados."
 
 #. module: purchase
-#: model:process.process,name:purchase.process_process_purchaseprocess0
-msgid "Purchase Process"
-msgstr "Proceso de compra"
+#: model:ir.model,name:purchase.model_stock_partial_picking
+msgid "Partial Picking"
+msgstr ""
 
 #. module: purchase
-#: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
-msgid "Invoice from Packing list"
-msgstr "Facturar desde albarán"
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "Purchase order '%s' is confirmed."
+msgstr ""
 
 #. module: purchase
 #: view:purchase.order:0
@@ -132,21 +228,28 @@ msgid "Approve Purchase"
 msgstr "Aprovar compra"
 
 #. 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 "Aprobado"
 
 #. 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 "Pedidos de compra en proceso"
+#: model:process.process,name:purchase.process_process_purchaseprocess0
+msgid "Purchase"
+msgstr ""
 
 #. module: purchase
-#: field:purchase.order,amount_untaxed:0
-msgid "Untaxed Amount"
-msgstr "Base imponible"
+#: view:purchase.order.line:0
+msgid "Stock Moves"
+msgstr "Movimientos de stock"
+
+#. 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 ""
 
 #. module: purchase
 #: view:purchase.order:0
@@ -157,15 +260,26 @@ msgid "Notes"
 msgstr "Notas"
 
 #. 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 ""
+
+#. 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 "Impuestos"
 
 #. 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 +287,566 @@ msgid "Purchase Order"
 msgstr "Pedido de compra"
 
 #. module: purchase
-#: rml:purchase.quotation:0
-msgid "Regards,"
-msgstr "Recuerdos,"
+#: field:purchase.order,name:0
+#: view:purchase.order.line:0
+#: field:purchase.order.line,order_id:0
+msgid "Order Reference"
+msgstr "Referencia del pedido"
 
 #. module: purchase
-#: rml:purchase.order:0
+#: report:purchase.order:0
 msgid "Net Total :"
 msgstr "Total neto :"
 
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
 #. module: purchase
 #: selection:purchase.order,state:0
+#: selection:purchase.order.line,state:0
+#: selection:purchase.report,state:0
 msgid "Cancelled"
 msgstr "Cancelado"
 
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "Purchase amount over the limit"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Convert to Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,pricelist_id:0
+#: field:purchase.report,pricelist_id:0
+msgid "Pricelist"
+msgstr "Tarifa"
+
+#. module: purchase
+#: selection:purchase.order,state:0
+#: selection:purchase.report,state:0
+msgid "Shipping Exception"
+msgstr "Excepción de envío"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Origin"
+msgstr "Origen"
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_packinglist0
+#: model:process.node,name:purchase.process_node_productrecept0
+msgid "Incoming Products"
+msgstr "Productos entrantes"
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_packinginvoice0
+msgid "Outgoing Products"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Manually Corrected"
+msgstr "Corregido manualmente"
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "   Month   "
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Reference"
+msgstr "Referencia"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "Cannot delete Purchase Order(s) which are in %s State!"
+msgstr "No se puede borrar las Ordenes de Compra que estan en estado %s !"
+
+#. module: purchase
+#: field:purchase.report,dest_address_id:0
+msgid "Dest. Address Contact Name"
+msgstr ""
+
+#. 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 ""
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,day:0
+msgid "Day"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "Purchase order '%s' has been set in draft state."
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order.line,account_analytic_id:0
+msgid "Analytic Account"
+msgstr "Cuenta analítica"
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,nbr:0
+msgid "# of Lines"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/wizard/purchase_order_group.py:0
+#, python-format
+msgid "Warning"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.installer,purchase_analytic_plans:0
+msgid "Purchase Analytic Plans"
+msgstr ""
+
+#. 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 ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Net Price"
+msgstr "Precio neto"
+
+#. module: purchase
+#: view:purchase.order.line:0
+msgid "Order Line"
+msgstr "Línea del pedido"
+
+#. module: purchase
+#: help:purchase.order,shipped:0
+msgid "It indicates that a picking has been done"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "Wrong Product UOM !"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
+#: selection:purchase.order.line,state:0
+msgid "Confirmed"
+msgstr "Confirmado"
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,price_average:0
+msgid "Average Price"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Total :"
+msgstr "Total :"
+
+#. module: purchase
+#: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
+#: view:purchase.order.line_invoice:0
+msgid "Confirm"
+msgstr "Confirmar"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice
+#: view:purchase.order:0
+msgid "Invoice Control"
+msgstr "Control factura"
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_draftpurchaseorder0
+#: model:process.node,note:purchase.process_node_draftpurchaseorder1
+msgid "Request for Quotations."
+msgstr ""
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_draftpurchaseorder0
+#: model:process.node,name:purchase.process_node_draftpurchaseorder1
+msgid "RFQ"
+msgstr "Petición presupuesto"
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 "Albarán"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Print"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group
+msgid "Merge Purchase orders"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,order_line:0
+msgid "Order Lines"
+msgstr "Líneas del pedido"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "No Partner!"
+msgstr ""
+
+#. 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 "Precio Total"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "To be Invoiced"
+msgstr ""
+
+#. module: purchase
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.report,partner_address_id:0
+msgid "Address Contact Name"
+msgstr ""
+
+#. 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 ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. 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 ""
+
+#. module: purchase
+#: view:board.board:0
+msgid "My Board"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Purchase Order Confirmation N°"
+msgstr "Confirmación de orden de compra Nº"
+
+#. 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 ""
+
+#. module: purchase
+#: constraint:product.pricelist.version:0
+msgid "You cannot have 2 pricelist versions that overlap!"
+msgstr "¡No puede tener 2 versiones de tarifa que se solapen!"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Approved by Supplier"
+msgstr "Aprobado por proveedor"
+
+#. 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 ""
+
+#. module: purchase
+#: selection:purchase.order,invoice_method:0
+msgid "From Order"
+msgstr "Desde pedido"
+
+#. module: purchase
+#: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0
+msgid "Create invoice"
+msgstr "Crear factura"
+
+#. module: purchase
+#: field:purchase.order.line,move_dest_id:0
+msgid "Reservation Destination"
+msgstr "Destinación de la reserva"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "Invalid action !"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,state:0
+#: selection:purchase.order.line,state:0
+#: selection:purchase.report,state:0
+msgid "Done"
+msgstr "Realizado"
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "July"
+msgstr ""
+
+#. module: purchase
+#: view:res.company:0
+msgid "Configuration"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_by_supplier
+#: view:purchase.report:0
+msgid "Purchase by supplier"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Total amount"
+msgstr "Importe total"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking
+msgid "Receptions"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,validator:0
+#: view:purchase.report:0
+msgid "Validated by"
+msgstr "Validada por"
+
+#. module: purchase
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "¡XML inválido para la definición de la vista!"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
+msgid "Supplier Invoices to Receive"
+msgstr ""
+
+#. 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 ""
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "    Month-1    "
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)"
+msgstr ""
+
+#. module: purchase
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,invoice_method:0
+msgid "Manual"
+msgstr "Manual"
+
+#. module: purchase
+#: help:purchase.order,invoice_id:0
+msgid "An invoice generated for a purchase order"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+#: field:purchase.order.line,date_order:0
+#: field:purchase.report,date:0
+msgid "Order Date"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_productrecept0
+msgid "Incoming products to control"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
+msgid "Approbation"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_partner
+#: field:purchase.order.line,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_invoiceafterpacking0
+#: model:process.node,name:purchase.process_node_invoicecontrol0
+msgid "Draft Invoice"
+msgstr "Factura borrador"
+
+#. module: purchase
+#: help:purchase.installer,purchase_analytic_plans:0
+msgid "Manages analytic distribution and purchase orders."
+msgstr ""
+
+#. 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 ""
+"Ésto se calcula como la mínima fecha planificada para todos los productos de "
+"las líneas del pedido de compra."
+
+#. module: purchase
+#: field:purchase.installer,progress:0
+msgid "Configuration Progress"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.installer,purchase_requisition:0
+msgid "Purchase Requisition"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,delay_pass:0
+msgid "Days to Deliver"
+msgstr ""
+
+#. 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 ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_procurement_order
+msgid "Procurement"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_purchaseorder0
+msgid "Confirmed purchase order to invoice"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.installer,config_logo:0
+msgid "Image"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Total Orders Lines by User per month"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,month:0
+msgid "Month"
+msgstr ""
+
 #. module: purchase
 #: help:purchase.order,state:0
 msgid ""
@@ -206,298 +866,36 @@ msgstr ""
 "en la recepción de mercancías, el estado se convierte en 'Excepción'."
 
 #. module: purchase
-#: field:purchase.order,origin:0
-msgid "Origin"
-msgstr "Origen"
-
-#. module: purchase
-#: model:process.node,name:purchase.process_node_packinglist0
-msgid "Incoming Products"
-msgstr "Productos entrantes"
-
-#. module: purchase
-#: rml:purchase.order:0
-#: rml:purchase.quotation:0
-msgid "Qty"
-msgstr "Ctdad"
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Manually Corrected"
-msgstr "Corregido manualmente"
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Reference"
-msgstr "Referencia"
-
-#. module: purchase
-#: rml:purchase.order:0
-msgid "TVA :"
-msgstr "CIF/NIF:"
-
-#. module: purchase
-#: rml:purchase.quotation:0
-msgid "Tel.:"
-msgstr "Tel.:"
-
-#. module: purchase
-#: field:purchase.order.line,account_analytic_id:0
-msgid "Analytic Account"
-msgstr "Cuenta analítica"
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_purchase_order_line
-msgid "Purchase Order lines"
-msgstr "Línieas del pedido de compra"
-
-#. module: purchase
-#: field:purchase.order,validator:0
-msgid "Validated by"
-msgstr "Validada por"
-
-#. 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 ""
-"Desde pedido: Una factura borrador se pre-generará basada en el pedido de "
-"compra. El contable sólo deberá validar esta factura para control.\n"
-"Desde albarán: Una factura borrador será pre-generará basada en las "
-"recepciones validadas.\n"
-"Manual: Ninguna factura se pre-generará. El contable deberá codificarla "
-"manualmente."
-
-#. module: purchase
-#: model:process.node,note:purchase.process_node_packinginvoice0
-msgid "Invoice based on deliveries"
-msgstr "Facturar desde albaranes"
-
-#. module: purchase
-#: rml:purchase.order:0
-msgid "Net Price"
-msgstr "Precio neto"
-
-#. module: purchase
-#: view:purchase.order.line:0
-msgid "Order Line"
-msgstr "Línea del pedido"
-
-#. module: purchase
-#: selection:purchase.order,state:0
-#: code:addons/purchase/purchase.py:0
-msgid "Confirmed"
-msgstr "Confirmado"
-
-#. module: purchase
-#: model:process.node,name:purchase.process_node_productrecept0
-msgid "Product Receipt"
-msgstr "Recepción producto"
-
-#. module: purchase
-#: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
-msgid "Confirm"
-msgstr "Confirmar"
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Invoice Control"
-msgstr "Control factura"
-
-#. module: purchase
-#: model:process.node,name:purchase.process_node_draftpurchaseorder0
-#: model:process.node,name:purchase.process_node_draftpurchaseorder1
-msgid "RFQ"
-msgstr "Petición presupuesto"
-
-#. module: purchase
-#: selection:purchase.order,state:0
-#: code:addons/purchase/purchase.py:0
-msgid "Waiting"
-msgstr "En espera"
-
-#. module: purchase
-#: field:purchase.order,picking_ids:0
-msgid "Picking List"
-msgstr "Albarán"
-
-#. module: purchase
-#: field:purchase.order,warehouse_id:0
-msgid "Warehouse"
-msgstr "Almacén"
-
-#. module: purchase
-#: field:purchase.order,order_line:0
-msgid "Order Lines"
-msgstr "Líneas del pedido"
-
-#. module: purchase
-#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
-msgid "Confirm Purchase order from Request for quotation without origin"
-msgstr "Confirmar pedido de compra desde solicitud de presupuesto sin origen"
-
-#. module: purchase
-#: rml:purchase.quotation:0
-msgid "Fax:"
-msgstr "Fax:"
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Untaxed amount"
-msgstr "Base imponible"
-
-#. module: purchase
-#: rml:purchase.quotation:0
-msgid "Expected Date"
-msgstr "Fecha prevista"
-
-#. module: purchase
-#: rml:purchase.order:0
-msgid "Shipping address :"
-msgstr "Dirección de envío :"
-
-#. module: purchase
-#: model:product.pricelist.type,name:purchase.pricelist_type_purchase
-#: field:res.partner,property_product_pricelist_purchase:0
-msgid "Purchase Pricelist"
-msgstr "Tarifa de compra"
-
-#. module: purchase
-#: field:purchase.order,minimum_planned_date:0
-msgid "Planned Date"
-msgstr "Fecha prevista"
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Approved by Supplier"
-msgstr "Aprobado por proveedor"
-
-#. module: purchase
-#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking
-msgid "Packing"
-msgstr "Empaquetado/Albarán"
-
-#. module: purchase
-#: model:ir.actions.wizard,name:purchase.purchase_order_merge
-msgid "Merge purchases"
-msgstr "Fusionar compras"
-
-#. module: purchase
-#: field:purchase.order.line,move_dest_id:0
-msgid "Reservation Destination"
-msgstr "Destinación de la reserva"
-
-#. module: purchase
-#: field:purchase.order,name:0
-msgid "Order Reference"
-msgstr "Referencia del pedido"
-
-#. module: purchase
-#: selection:purchase.order,state:0
-#: code:addons/purchase/purchase.py:0
-msgid "Done"
-msgstr "Realizado"
-
-#. module: purchase
-#: field:purchase.order,pricelist_id:0
-msgid "Pricelist"
-msgstr "Tarifa"
-
-#. module: purchase
-#: model:process.node,note:purchase.process_node_purchaseorder0
-msgid "When controlling invoice from orders"
-msgstr "Cuando se controla factura desde pedidos"
-
-#. module: purchase
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "¡XML inválido para la definición de la vista!"
-
-#. module: purchase
-#: model:process.node,note:purchase.process_node_invoicecontrol0
-msgid "Pre-generated supplier invoice to control based on order"
-msgstr "Factura de proveedor pre-generada para control basada en pedido"
-
-#. module: purchase
-#: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
-msgid "Invoice from Purchase"
-msgstr "Factura desde compra"
-
-#. module: purchase
-#: model:process.node,note:purchase.process_node_packinglist0
-msgid "Packing is created for the products reception control."
-msgstr "Albarán es creado para el control de recepción de productos."
-
-#. module: purchase
-#: selection:purchase.order,invoice_method:0
-msgid "Manual"
-msgstr "Manual"
-
-#. module: purchase
-#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1
-msgid "Confirming Purchase"
-msgstr "Confirmación compra"
-
-#. module: purchase
-#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
-msgid "Approve Purchase order after Confirming"
-msgstr "Aprobar pedido de compra después de confirmación"
-
-#. module: purchase
-#: selection:purchase.order,state:0
-#: code:addons/purchase/purchase.py:0
-msgid "Shipping Exception"
-msgstr "Excepción de envío"
-
-#. module: purchase
-#: model:process.node,note:purchase.process_node_draftpurchaseorder1
-msgid "Encoded manually by the user."
-msgstr "Codificación manual del usuario."
-
-#. 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 ""
-"Ésto se calcula como la mínima fecha planificada para todos los productos de "
-"las líneas del pedido de compra."
-
-#. module: purchase
-#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
-msgid "Purchase orders"
-msgstr "Pedidos de compra"
-
-#. 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 ""
-"Introduzca una dirección si quiere enviar directamente desde el proveedor al "
-"cliente. En este caso, se eliminará el enlace al almacén y pondrá la "
-"ubicación del cliente."
-
-#. module: purchase
-#: rml:purchase.quotation:0
+#: report:purchase.quotation:0
 msgid "Request for Quotation :"
 msgstr "Presupuesto solicitado:"
 
 #. module: purchase
-#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
-msgid "Confirm Purchase order from Request for quotation"
-msgstr "Confirmar pedido de compra desde solicitud de presupuesto"
+#: view:board.board:0
+#: model:ir.actions.act_window,name:purchase.purchase_waiting
+msgid "Purchase Order Waiting Approval"
+msgstr "Pedido de compra esperando aprobación"
 
 #. module: purchase
 #: view:purchase.order:0
-msgid "Confirm Purchase Order"
-msgstr "Confirmar pedido de compra"
+msgid "Total Untaxed amount"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
+msgid "The supplier approves the Purchase Order."
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,shipped:0
+#: field:purchase.order,shipped_rate:0
+msgid "Received"
+msgstr "Recibido"
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_packinglist0
+msgid "List of ordered products."
+msgstr ""
 
 #. module: purchase
 #: help:purchase.order,picking_ids:0
@@ -507,31 +905,62 @@ msgstr "Ésta es la lista de albaranes generados por esta compra"
 
 #. 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 "Compras"
 
 #. module: purchase
-#: field:purchase.order,partner_ref:0
-msgid "Partner Ref."
-msgstr "Ref. empresa"
+#: model:process.node,note:purchase.process_node_invoiceafterpacking0
+#: model:process.node,note:purchase.process_node_invoicecontrol0
+msgid "To be reviewed by the accountant."
+msgstr ""
 
 #. 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 ""
+
+#. module: purchase
+#: report:purchase.order:0
 msgid "Taxes :"
 msgstr "Impuestos :"
 
 #. module: purchase
 #: field:purchase.order,invoiced_rate:0
+#: field:purchase.order.line,invoiced:0
 msgid "Invoiced"
 msgstr "Facturado"
 
 #. module: purchase
-#: field:purchase.order,dest_address_id:0
-msgid "Destination Address"
-msgstr "Dirección destinatario"
+#: view:purchase.report:0
+#: field:purchase.report,category_id:0
+msgid "Category"
+msgstr ""
 
 #. 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 ""
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "  Year  "
+msgstr ""
+
+#. module: purchase
+#: field:purchase.report,state:0
+msgid "Order State"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
+msgid "Create invoices"
+msgstr ""
+
+#. 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"
@@ -543,40 +972,62 @@ msgid "Calendar View"
 msgstr "Vista calendario"
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Set to Draft"
-msgstr "Cambiar a borrador"
+#: model:ir.model,name:purchase.model_purchase_order_group
+msgid "Purchase Order Merge"
+msgstr ""
 
 #. module: purchase
-#: model:process.node,note:purchase.process_node_approvepurchaseorder0
-msgid "Purchase order is approved by supplier."
-msgstr "Pedido de compra es aprobado por el proveedor."
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr ""
 
 #. module: purchase
-#: model:process.node,name:purchase.process_node_invoiceafterpacking0
-#: model:process.node,name:purchase.process_node_invoicecontrol0
-msgid "Draft Invoice"
-msgstr "Factura borrador"
+#: view:board.board:0
+#: model:ir.actions.act_window,name:purchase.action_negotiation_by_supplier
+#: view:purchase.report:0
+msgid "Negotiation by Supplier"
+msgstr ""
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_purchase_order
-msgid "Purchase order"
-msgstr "Pedido de compra"
+#: view:res.partner:0
+msgid "Purchase Properties"
+msgstr ""
 
 #. module: purchase
-#: model:process.node,note:purchase.process_node_draftpurchaseorder0
-msgid "Request for quotation is proposed by the system."
-msgstr "La solicitud de presupuesto es propuesta por el sistema."
+#: 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 ""
 
 #. module: purchase
-#: model:process.transition,name:purchase.process_transition_packinginvoice0
-msgid "Packing Invoice"
-msgstr "Facturar paquete"
+#: field:purchase.order,amount_untaxed:0
+msgid "Untaxed Amount"
+msgstr "Base imponible"
 
 #. module: purchase
-#: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
-msgid "Creates invoice from packin list"
-msgstr "Crear factura desde albarán"
+#: help:purchase.order,invoiced:0
+msgid "It indicates that an invoice has been paid"
+msgstr ""
+
+#. 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 ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "August"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_qty_per_product
+#: view:purchase.report:0
+msgid "Qty. per product"
+msgstr ""
 
 #. module: purchase
 #: help:purchase.order,date_order:0
@@ -584,14 +1035,170 @@ msgid "Date on which this document has been created."
 msgstr "Fecha de la creación de este documento."
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Delivery & Invoices"
-msgstr "Albaranes & Facturas"
+#: view:res.partner:0
+msgid "Sales & Purchases"
+msgstr ""
 
 #. module: purchase
-#: field:purchase.order,date_order:0
-msgid "Date"
-msgstr "Fecha"
+#: selection:purchase.report,month:0
+msgid "June"
+msgstr ""
+
+#. module: purchase
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_report
+msgid "Purchases Orders"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order.line:0
+msgid "Manual Invoices"
+msgstr ""
+
+#. 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 ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "November"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. 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 ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "You must first cancel all invoices attached to this purchase order."
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_createpackinglist0
+msgid "Pick list generated"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Exception"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "October"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Compute"
+msgstr "Calcular"
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "January"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Cancel Purchase Order"
+msgstr "Cancelar pedido de compra"
+
+#. module: purchase
+#: field:purchase.order,partner_ref:0
+msgid "Supplier Reference"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_createpackinglist0
+msgid "A pick list is generated to track the incoming products."
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_deshboard
+msgid "Dashboard"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,price_standard:0
+msgid "Products Value"
+msgstr ""
+
+#. module: purchase
+#: constraint:product.pricelist.item:0
+msgid ""
+"Error ! You cannot assign the Main Pricelist as Other Pricelist in PriceList "
+"Item!"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,amount_tax:0
+msgid "The tax amount"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+#: view:purchase.report:0
+msgid "Quotations"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_po_per_month_tree
+#: view:purchase.report:0
+msgid "Purchase order per month"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order.line:0
+msgid "History"
+msgstr "Historia"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
+msgid "Purchases"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,delay:0
+msgid "Days to Validate"
+msgstr ""
 
 #. module: purchase
 #: help:purchase.order,origin:0
@@ -600,85 +1207,46 @@ msgstr ""
 "Referencia al documento que ha generado esta solicitud de pedido de compra."
 
 #. 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 "Después de pedido de compra, crear factura."
-
-#. module: purchase
-#: field:purchase.order.line,date_planned:0
-msgid "Scheduled date"
-msgstr "Fecha planificada"
-
-#. module: purchase
-#: rml:purchase.order:0
-msgid "Our Order Reference"
-msgstr "Nuestra referencia"
-
-#. module: purchase
-#: rml:purchase.quotation:0
-msgid "TVA:"
-msgstr "IVA:"
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Compute"
-msgstr "Calcular"
-
-#. module: purchase
-#: constraint:product.pricelist.version:0
-msgid "You cannot have 2 pricelist versions that overlap!"
-msgstr "¡No puede tener 2 versiones de tarifa que se solapen!"
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Cancel Purchase Order"
-msgstr "Cancelar pedido de compra"
-
-#. module: purchase
-#: model:process.transition,name:purchase.process_transition_createpackinglist0
-msgid "Create Packing list"
-msgstr "Crear albarán"
-
-#. module: purchase
-#: rml:purchase.order:0
-msgid "Total :"
-msgstr "Total :"
-
-#. module: purchase
-#: model:process.transition,note:purchase.process_transition_createpackinglist0
-msgid "When purchase order is approved , it creates its packing list."
-msgstr "Cuando el pedido de compra es aprobado, crea su albarán."
-
-#. module: purchase
-#: view:purchase.order.line:0
-msgid "History"
-msgstr "Historia"
-
-#. module: purchase
-#: field:purchase.order,state:0
-msgid "Order Status"
-msgstr "Estado del pedido"
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
 
 #. module: purchase
 #: field:purchase.order.line,price_subtotal:0
 msgid "Subtotal"
 msgstr "Subtotal"
 
+#. 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 ""
+
+#. module: purchase
+#: help:purchase.order,date_approve:0
+msgid "Date on which purchase order has been approved"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,state:0
+#: selection:purchase.report,state:0
+msgid "Waiting"
+msgstr "En espera"
+
 #. module: purchase
 #: model:product.pricelist.version,name:purchase.ver0
 msgid "Default Purchase Pricelist Version"
 msgstr "Versión tarifa de compra por defecto"
 
 #. module: purchase
-#: rml:purchase.order:0
-#: field:purchase.order.line,price_unit:0
-msgid "Unit Price"
-msgstr "Precio unidad"
+#: view:purchase.order.line:0
+msgid "General Information"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_install_module
+msgid "Purchases Application Configuration"
+msgstr ""
 
 #. module: purchase
 #: field:purchase.order,fiscal_position:0
@@ -686,41 +1254,57 @@ msgid "Fiscal Position"
 msgstr "Posición fiscal"
 
 #. module: purchase
-#: rml:purchase.order:0
+#: report:purchase.order:0
 msgid "Request for Quotation N°"
 msgstr "Petición de presupuesto Nº"
 
 #. 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 "Factura"
 
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "December"
+msgstr ""
+
 #. 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 "Cancelar"
 
 #. module: purchase
-#: view:res.partner:0
-msgid "Purchases Properties"
-msgstr "Propiedades de compra"
+#: view:purchase.order:0
+#: view:purchase.order.line:0
+msgid "Purchase Order Lines"
+msgstr ""
 
 #. module: purchase
-#: field:purchase.order.line,order_id:0
-msgid "Order Ref"
-msgstr "Ref. pedido"
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
 
 #. 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 "Pedidos de compra"
 
 #. 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 ""
+
+#. module: purchase
+#: view:purchase.order.group:0
 msgid "Merge orders"
 msgstr "Fusionar pedidos"
 
@@ -733,136 +1317,294 @@ msgstr ""
 "especial!"
 
 #. 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 "Nuevo pedido de compra"
+#: model:ir.model,name:purchase.model_purchase_order_line_invoice
+msgid "Purchase Order Line Make Invoice"
+msgstr ""
 
 #. module: purchase
-#: field:purchase.order,shipped:0
-#: field:purchase.order,shipped_rate:0
-msgid "Received"
-msgstr "Recibido"
+#: model:ir.ui.menu,name:purchase.menu_action_picking_tree4
+msgid "Incoming Shipments"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all
+msgid "Total Orders by User per month"
+msgstr ""
 
 #. 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 "Solicitud de presupuesto"
 
 #. module: purchase
-#: model:process.node,name:purchase.process_node_packinginvoice0
-msgid "Out Packing"
-msgstr "Paquete saliente"
+#: report:purchase.order:0
+msgid "Tél. :"
+msgstr "Tel. :"
 
 #. module: purchase
-#: model:process.node,note:purchase.process_node_productrecept0
-msgid "Control invoices on receptions"
-msgstr "Controlar facturas en la recepción"
+#: field:purchase.order,create_uid:0
+#: view:purchase.report:0
+#: field:purchase.report,user_id:0
+msgid "Responsible"
+msgstr ""
 
 #. module: purchase
-#: rml:purchase.order:0
+#: report:purchase.order:0
+msgid "Our Order Reference"
+msgstr "Nuestra referencia"
+
+#. module: purchase
+#: view:purchase.order:0
+#: view:purchase.order.line:0
+msgid "Search Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,warehouse_id:0
+#: view:purchase.report:0
+#: field:purchase.report,warehouse_id:0
+msgid "Warehouse"
+msgstr "Almacén"
+
+#. module: purchase
+#: report:purchase.order:0
 msgid "Date Req."
 msgstr "Fecha solicitud"
 
 #. module: purchase
 #: field:purchase.order,date_approve:0
+#: field:purchase.report,date_approve:0
 msgid "Date Approved"
 msgstr "Fecha aprobación"
 
 #. 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..."
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "Could not cancel this purchase order !"
 msgstr ""
-"Módulo para la gestión de compras\n"
-"    Solicitud de presupuesto, crear pedido de compra, crear factura de "
-"proveedor, imprimir pedido de compra..."
 
 #. module: purchase
+#: selection:purchase.order,state:0
+#: selection:purchase.report,state:0
+msgid "Waiting Supplier Ack"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+#: field:purchase.order.line,price_unit:0
+msgid "Unit Price"
+msgstr "Precio unidad"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Delivery & Invoicing"
+msgstr ""
+
+#. 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 ""
+
+#. module: purchase
+#: field:purchase.order.line,date_planned:0
+msgid "Scheduled Date"
+msgstr ""
+
+#. 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 "Producto"
 
 #. 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 ""
+
+#. module: purchase
+#: report:purchase.order:0
 #: field:purchase.order.line,name:0
-#: rml:purchase.quotation:0
+#: report:purchase.quotation:0
 msgid "Description"
 msgstr "Descripción"
 
 #. module: purchase
-#: model:process.transition,name:purchase.process_transition_productrecept0
-msgid "Product recept invoice"
-msgstr "Factura recepción producto"
+#: model:process.node,note:purchase.process_node_packinginvoice0
+msgid "Outgoing products to invoice"
+msgstr ""
 
 #. module: purchase
-#: rml:purchase.quotation:0
+#: report:purchase.quotation:0
 msgid "Expected Delivery address:"
 msgstr "Dirección de entrega prevista:"
 
 #. 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 "Pedido de compra esperando aprobación"
+#: help:purchase.order,amount_untaxed:0
+msgid "The amount without tax"
+msgstr ""
 
 #. module: purchase
-#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0
-msgid "Confirming Purchase Order"
-msgstr "Confirmación pedido de compra"
+#: 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 ""
+
+#. module: purchase
+#: field:purchase.order.line,invoice_lines:0
+msgid "Invoice Lines"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Delivery"
+msgstr "Entrega"
+
+#. module: purchase
+#: view:board.board:0
+#: model:ir.actions.act_window,name:purchase.purchase_draft
+msgid "Request for Quotations"
+msgstr ""
 
 #. module: purchase
 #: field:purchase.order.line,product_uom:0
+#: view:purchase.report:0
 msgid "Product UOM"
 msgstr "UdM del producto"
 
+#. module: purchase
+#: report:purchase.order:0
+#: report:purchase.quotation:0
+msgid "Qty"
+msgstr "Ctdad"
+
+#. module: purchase
+#: field:purchase.order,partner_address_id:0
+msgid "Address"
+msgstr ""
+
 #. module: purchase
 #: field:purchase.order.line,move_ids:0
 msgid "Reservation"
 msgstr "Reserva"
 
 #. module: purchase
-#: model:process.node,note:purchase.process_node_confirmpurchaseorder0
-msgid "Purchase order is confirmed by the user."
-msgstr "Pedido de compra es confirmado por el usuario."
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "Could not cancel purchase order !"
+msgstr ""
 
 #. module: purchase
-#: model:process.transition,name:purchase.process_transition_purchaseinvoice0
-msgid "Purchase Invoice"
-msgstr "Factura de compra"
+#: 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 ""
 
 #. module: purchase
-#: rml:purchase.order:0
+#: selection:purchase.report,month:0
+msgid "February"
+msgstr ""
+
+#. 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 ""
+
+#. module: purchase
+#: report:purchase.order:0
 msgid "Your Order Reference"
 msgstr "Su referencia"
 
-#. module: purchase
-#: rml:purchase.order:0
-msgid "Purchase Order Confirmation N°"
-msgstr "Confirmación de orden de compra Nº"
-
 #. module: purchase
 #: view:purchase.order:0
-msgid "Total amount"
-msgstr "Importe total"
+#: field:purchase.order,minimum_planned_date:0
+#: report:purchase.quotation:0
+#: field:purchase.report,expected_date:0
+msgid "Expected Date"
+msgstr "Fecha prevista"
 
 #. 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 ""
+
+#. module: purchase
+#: report:purchase.quotation:0
+msgid "TVA:"
+msgstr "IVA:"
+
+#. module: purchase
+#: report:purchase.order:0
+#: field:purchase.order,date_order:0
 msgid "Date Ordered"
 msgstr "Fecha ordenado"
 
+#. module: purchase
+#: report:purchase.order:0
+msgid "Shipping address :"
+msgstr "Dirección de envío :"
+
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase Control"
 msgstr "Control de compra"
 
 #. 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 "Solicitud de presupuestos"
+#: selection:purchase.report,month:0
+msgid "March"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+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"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.report,negociation:0
+msgid "Purchase-Standard Price"
+msgstr ""
+
+#. module: purchase
+#: model:product.pricelist.type,name:purchase.pricelist_type_purchase
+#: field:res.partner,property_product_pricelist_purchase:0
+msgid "Purchase Pricelist"
+msgstr "Tarifa de compra"
 
 #. module: purchase
 #: field:purchase.order,invoice_method:0
@@ -875,14 +1617,32 @@ msgid "Approve"
 msgstr "Aprobar"
 
 #. module: purchase
-#: model:process.node,name:purchase.process_node_approvepurchaseorder0
-msgid "Approved Purchase"
-msgstr "Compra aprobada"
+#: view:purchase.order:0
+msgid "To Approve"
+msgstr ""
 
 #. module: purchase
-#: model:process.transition,note:purchase.process_transition_packinginvoice0
-msgid "From Packing list, Create invoice."
-msgstr "Desde albarán, crear factura."
+#: view:purchase.order.line:0
+msgid "Invoicing"
+msgstr ""
+
+#. 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 ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "Purchase order '%s' is cancelled."
+msgstr ""
 
 #. module: purchase
 #: field:purchase.order,amount_total:0
@@ -890,58 +1650,100 @@ msgid "Total"
 msgstr "Total"
 
 #. module: purchase
-#: wizard_view:purchase.order.merge,init:0
+#: model:ir.actions.act_window,name:purchase.action_supplier_address_form
+msgid "Addresses"
+msgstr ""
+
+#. module: purchase
+#: constraint:ir.rule:0
+msgid "Rules are not supported for osv_memory objects !"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order.group:0
 msgid "Are you sure you want to merge these orders ?"
 msgstr "¿Está seguro que quiere fusionar estos pedidos?"
 
 #. module: purchase
-#: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
-msgid "Approving Purchase Order"
-msgstr "Aprobación pedido de compra"
+#: view:purchase.order:0
+#: view:purchase.order.line:0
+#: view:purchase.report:0
+msgid "Group By..."
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_purchaseinvoice0
+msgid "From a purchase order"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "TVA :"
+msgstr "CIF/NIF:"
+
+#. module: purchase
+#: help:purchase.order,amount_total:0
+msgid "The total amount"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "May"
+msgstr ""
+
+#. module: purchase
+#: field:res.company,po_lead:0
+msgid "Purchase Lead Time"
+msgstr ""
 
 #. 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 ""
-"Después del pedido de compra aprobado, se convierte en factura de proveedor"
 
 #. module: purchase
-#: view:purchase.order.line:0
-msgid "Stock Moves"
-msgstr "Movimientos de stock"
+#: view:purchase.report:0
+#: field:purchase.report,name:0
+msgid "Year"
+msgstr ""
 
 #. module: purchase
-#: selection:report.purchase.order.category,state:0
-#: selection:report.purchase.order.product,state:0
-msgid "Waiting Schedule"
-msgstr "Esperando Fecha"
+#: 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 "Precio Total"
+#: model:ir.model,name:purchase.model_stock_partial_move
+msgid "Partial Move"
+msgstr ""
 
 #. module: purchase
-#: selection:report.purchase.order.category,state:0
-#: selection:report.purchase.order.product,state:0
-msgid "Quotation"
-msgstr "Cotización"
+#: model:ir.model,name:purchase.model_stock_move
+msgid "Stock Move"
+msgstr ""
 
 #. module: purchase
-#: selection:report.purchase.order.category,state:0
-#: selection:report.purchase.order.product,state:0
-msgid "Manual in progress"
-msgstr "Manual en progreso"
+#: view:purchase.order:0
+msgid "Untaxed amount"
+msgstr "Base imponible"
 
 #. module: purchase
-#: selection:report.purchase.order.category,state:0
-#: selection:report.purchase.order.product,state:0
-msgid "In progress"
-msgstr "En progreso"
+#: view:purchase.report:0
+msgid "Orders"
+msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#, python-format
-msgid "Cannot delete Purchase Order(s) which are in %s State!"
-msgstr "No se puede borrar las Ordenes de Compra que estan en estado %s !"
+#: help:purchase.order,name:0
+msgid ""
+"unique number of the purchase order,computed automatically when the purchase "
+"order is created"
+msgstr ""
+
+#. 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 ""
diff --git a/addons/purchase/i18n/ru.po b/addons/purchase/i18n/ru.po
index faef99d175b..c86ea5d2b73 100644
--- a/addons/purchase/i18n/ru.po
+++ b/addons/purchase/i18n/ru.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: 2010-11-18 16:13+0000\n"
-"PO-Revision-Date: 2010-11-17 07:19+0000\n"
+"PO-Revision-Date: 2010-11-22 06:56+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: 2010-11-19 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:00+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
@@ -1316,7 +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
diff --git a/addons/purchase/i18n/sv.po b/addons/purchase/i18n/sv.po
index 66f3218d379..c28c0446a6d 100644
--- a/addons/purchase/i18n/sv.po
+++ b/addons/purchase/i18n/sv.po
@@ -4,88 +4,190 @@
 #
 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: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-22 20:17+0000\n"
+"Last-Translator: Olivier Dony (OpenERP) <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 05:13+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:00+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 ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "You can not confirm purchase order without Purchase Order Lines."
+msgstr ""
+
 #. module: purchase
 #: field:purchase.order,invoiced:0
 msgid "Invoiced & Paid"
 msgstr "Fakturerad & betald"
 
 #. module: purchase
-#: model:process.node,note:purchase.process_node_invoiceafterpacking0
-msgid "Supplier Invoice pre-generated on receptions for control"
-msgstr ""
+#: report:purchase.quotation:0
+msgid "Regards,"
+msgstr "Regards,"
 
 #. module: purchase
 #: field:purchase.order,location_id:0
+#: view:purchase.report:0
+#: field:purchase.report,location_id:0
 msgid "Destination"
+msgstr "Destination"
+
+#. 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
+#: help:purchase.report,date:0
+msgid "Date on which this document has been created"
 msgstr ""
 
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
 msgid "From Picking"
-msgstr ""
+msgstr "From Picking"
 
 #. module: purchase
-#: rml:purchase.order:0
+#: field:purchase.order,dest_address_id:0
+msgid "Destination Address"
+msgstr "Destination Address"
+
+#. module: purchase
+#: report:purchase.order:0
+#: field:purchase.report,validator: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 ""
-
-#. module: purchase
-#: field:purchase.order,partner_id:0
-msgid "Supplier"
-msgstr ""
+msgstr "Invalid model name in the action definition."
 
 #. module: purchase
 #: view:purchase.order:0
-msgid "Delivery"
+#: field:purchase.order,partner_id:0
+#: view:purchase.order.line:0
+#: view:purchase.report:0
+#: field:purchase.report,partner_id:0
+msgid "Supplier"
+msgstr "Supplier"
+
+#. module: purchase
+#: view:purchase.order.line_invoice:0
+msgid "Do you want to generate the supplier invoices ?"
 msgstr ""
 
+#. module: purchase
+#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#, python-format
+msgid "Supplier Invoices"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Purchase Orders Statistics"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_packinginvoice0
+#: model:process.transition,name:purchase.process_transition_productrecept0
+msgid "From a Pick list"
+msgstr ""
+
+#. 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
+#: view:purchase.report:0
+#: field:purchase.report,quantity:0
 msgid "Quantity"
 msgstr "Kvantitet"
 
 #. module: purchase
-#: selection:purchase.order,invoice_method:0
-msgid "From Order"
+#: view:purchase.order.line_invoice:0
+msgid "Select an Open Sale Order"
 msgstr ""
 
 #. module: purchase
-#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
-msgid "Confirmed Purchase"
+#: 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 ""
 
+#. module: purchase
+#: help:res.company,po_lead:0
+msgid "This is the leads/security time for each purchase order."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "You must first cancel all picking attached to this purchase order."
+msgstr ""
+
+#. 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 ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Set to Draft"
+msgstr "Set to Draft"
+
 #. module: purchase
 #: selection:purchase.order,state:0
-#: code:addons/purchase/purchase.py:0
+#: selection:purchase.report,state:0
 msgid "Invoice Exception"
-msgstr ""
+msgstr "Invoice Exception"
 
 #. module: purchase
 #: model:product.pricelist,name:purchase.list0
 msgid "Default Purchase Pricelist"
+msgstr "Default Purchase Pricelist"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_current_purchases
+msgid "Current purchases"
 msgstr ""
 
 #. module: purchase
-#: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0
-msgid "Create invoice"
+#: 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 ""
+"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
 #: help:res.partner,property_product_pricelist_purchase:0
@@ -93,16 +195,13 @@ 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
+#: report:purchase.order:0
 msgid "Fax :"
-msgstr ""
-
-#. module: purchase
-#: model:process.transition,note:purchase.process_transition_productrecept0
-msgid "Create invoice from product recept"
-msgstr ""
+msgstr "Fax :"
 
 #. module: purchase
 #: help:purchase.order,pricelist_id:0
@@ -110,37 +209,47 @@ 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"
+#: model:ir.model,name:purchase.model_stock_partial_picking
+msgid "Partial Picking"
 msgstr ""
 
 #. module: purchase
-#: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
-msgid "Invoice from Packing list"
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "Purchase order '%s' is confirmed."
 msgstr ""
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Approve Purchase"
-msgstr ""
+msgstr "Approve Purchase"
 
 #. 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 "Approved"
+
+#. module: purchase
+#: model:process.process,name:purchase.process_process_purchaseprocess0
+msgid "Purchase"
 msgstr ""
 
 #. 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 ""
+#: view:purchase.order.line:0
+msgid "Stock Moves"
+msgstr "Stock Moves"
 
 #. module: purchase
-#: field:purchase.order,amount_untaxed:0
-msgid "Untaxed Amount"
+#: 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 ""
 
 #. module: purchase
@@ -152,34 +261,593 @@ msgid "Notes"
 msgstr "Anteckningar"
 
 #. module: purchase
-#: rml:purchase.order:0
-#: field:purchase.order,amount_tax:0
-#: field:purchase.order.line,taxes_id:0
-msgid "Taxes"
+#: 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 ""
 
+#. 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 "Taxes"
+
 #. 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
 msgid "Purchase Order"
-msgstr ""
+msgstr "Purchase Order"
 
 #. module: purchase
-#: rml:purchase.quotation:0
-msgid "Regards,"
-msgstr ""
+#: field:purchase.order,name:0
+#: view:purchase.order.line:0
+#: field:purchase.order.line,order_id:0
+msgid "Order Reference"
+msgstr "Order Reference"
 
 #. module: purchase
-#: rml:purchase.order:0
+#: report:purchase.order:0
 msgid "Net Total :"
+msgstr "Net Total :"
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
 
 #. module: purchase
 #: selection:purchase.order,state:0
+#: selection:purchase.order.line,state:0
+#: selection:purchase.report,state:0
 msgid "Cancelled"
+msgstr "Cancelled"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "Purchase amount over the limit"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Convert to Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,pricelist_id:0
+#: field:purchase.report,pricelist_id:0
+msgid "Pricelist"
+msgstr "Prislista"
+
+#. module: purchase
+#: selection:purchase.order,state:0
+#: selection:purchase.report,state:0
+msgid "Shipping Exception"
+msgstr "Shipping Exception"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Origin"
+msgstr "Ursprung"
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_packinglist0
+#: model:process.node,name:purchase.process_node_productrecept0
+msgid "Incoming Products"
+msgstr "Incoming Products"
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_packinginvoice0
+msgid "Outgoing Products"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Manually Corrected"
+msgstr "Manually Corrected"
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "   Month   "
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Reference"
+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
+#: field:purchase.report,dest_address_id:0
+msgid "Dest. Address Contact Name"
+msgstr ""
+
+#. 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 ""
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,day:0
+msgid "Day"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "Purchase order '%s' has been set in draft state."
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order.line,account_analytic_id:0
+msgid "Analytic Account"
+msgstr "Analytic Account"
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,nbr:0
+msgid "# of Lines"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/wizard/purchase_order_group.py:0
+#, python-format
+msgid "Warning"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.installer,purchase_analytic_plans:0
+msgid "Purchase Analytic Plans"
+msgstr ""
+
+#. 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 ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Net Price"
+msgstr "Net Price"
+
+#. module: purchase
+#: view:purchase.order.line:0
+msgid "Order Line"
+msgstr "Order Line"
+
+#. module: purchase
+#: help:purchase.order,shipped:0
+msgid "It indicates that a picking has been done"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "Wrong Product UOM !"
+msgstr "Wrong Product UOM !"
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
+#: selection:purchase.order.line,state:0
+msgid "Confirmed"
+msgstr "Confirmed"
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,price_average:0
+msgid "Average Price"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Total :"
+msgstr "Total :"
+
+#. module: purchase
+#: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
+#: view:purchase.order.line_invoice:0
+msgid "Confirm"
+msgstr "Bekräfta"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice
+#: view:purchase.order:0
+msgid "Invoice Control"
+msgstr "Invoice Control"
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_draftpurchaseorder0
+#: model:process.node,note:purchase.process_node_draftpurchaseorder1
+msgid "Request for Quotations."
+msgstr ""
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_draftpurchaseorder0
+#: model:process.node,name:purchase.process_node_draftpurchaseorder1
+msgid "RFQ"
+msgstr "RFQ"
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 "Picking List"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Print"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group
+msgid "Merge Purchase orders"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,order_line:0
+msgid "Order Lines"
+msgstr "Order Lines"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "No Partner!"
+msgstr "No 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 ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "To be Invoiced"
+msgstr ""
+
+#. module: purchase
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.report,partner_address_id:0
+msgid "Address Contact Name"
+msgstr ""
+
+#. 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 ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#, python-format
+msgid "Error !"
+msgstr "Error !"
+
+#. 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 ""
+"You have to select a partner in the purchase form !\n"
+"Please set one partner before choosing a product."
+
+#. module: purchase
+#: view:board.board:0
+msgid "My Board"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Purchase Order Confirmation N°"
+msgstr "Purchase Order Confirmation N°"
+
+#. 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 ""
+
+#. module: purchase
+#: constraint:product.pricelist.version:0
+msgid "You cannot have 2 pricelist versions that overlap!"
+msgstr "You cannot have 2 pricelist versions that overlap!"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Approved by Supplier"
+msgstr "Approved by Supplier"
+
+#. 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 ""
+
+#. module: purchase
+#: selection:purchase.order,invoice_method:0
+msgid "From Order"
+msgstr "From Order"
+
+#. module: purchase
+#: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0
+msgid "Create invoice"
+msgstr "Create invoice"
+
+#. module: purchase
+#: field:purchase.order.line,move_dest_id:0
+msgid "Reservation Destination"
+msgstr "Reservation Destination"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "Invalid action !"
+msgstr "Invalid action !"
+
+#. module: purchase
+#: selection:purchase.order,state:0
+#: selection:purchase.order.line,state:0
+#: selection:purchase.report,state:0
+msgid "Done"
+msgstr "Done"
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "July"
+msgstr ""
+
+#. module: purchase
+#: view:res.company:0
+msgid "Configuration"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_by_supplier
+#: view:purchase.report:0
+msgid "Purchase by supplier"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Total amount"
+msgstr "Total amount"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking
+msgid "Receptions"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,validator:0
+#: view:purchase.report:0
+msgid "Validated by"
+msgstr "Validerad av"
+
+#. module: purchase
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Invalid XML for View Architecture!"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
+msgid "Supplier Invoices to Receive"
+msgstr ""
+
+#. 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 ""
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "    Month-1    "
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)"
+msgstr ""
+
+#. module: purchase
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,invoice_method:0
+msgid "Manual"
+msgstr "Manual"
+
+#. module: purchase
+#: help:purchase.order,invoice_id:0
+msgid "An invoice generated for a purchase order"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+#: field:purchase.order.line,date_order:0
+#: field:purchase.report,date:0
+msgid "Order Date"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_productrecept0
+msgid "Incoming products to control"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
+msgid "Approbation"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_partner
+#: field:purchase.order.line,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_invoiceafterpacking0
+#: model:process.node,name:purchase.process_node_invoicecontrol0
+msgid "Draft Invoice"
+msgstr "Preliminär faktura"
+
+#. module: purchase
+#: help:purchase.installer,purchase_analytic_plans:0
+msgid "Manages analytic distribution and purchase orders."
+msgstr ""
+
+#. 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 ""
+"This is computed as the minimum scheduled date of all purchase order lines' "
+"products."
+
+#. module: purchase
+#: field:purchase.installer,progress:0
+msgid "Configuration Progress"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.installer,purchase_requisition:0
+msgid "Purchase Requisition"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,delay_pass:0
+msgid "Days to Deliver"
+msgstr ""
+
+#. 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 ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_procurement_order
+msgid "Procurement"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_purchaseorder0
+msgid "Confirmed purchase order to invoice"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.installer,config_logo:0
+msgid "Image"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Total Orders Lines by User per month"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,month:0
+msgid "Month"
 msgstr ""
 
 #. module: purchase
@@ -192,525 +860,32 @@ msgid ""
 "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
-msgid "Origin"
-msgstr "Ursprung"
+#: report:purchase.quotation:0
+msgid "Request for Quotation :"
+msgstr "Request for Quotation :"
 
 #. module: purchase
-#: model:process.node,name:purchase.process_node_packinglist0
-msgid "Incoming Products"
-msgstr ""
-
-#. module: purchase
-#: rml:purchase.order:0
-#: rml:purchase.quotation:0
-msgid "Qty"
-msgstr ""
+#: view:board.board:0
+#: model:ir.actions.act_window,name:purchase.purchase_waiting
+msgid "Purchase Order Waiting Approval"
+msgstr "Inköpsorder för godkännande"
 
 #. module: purchase
 #: view:purchase.order:0
-msgid "Manually Corrected"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Reference"
-msgstr ""
-
-#. module: purchase
-#: rml:purchase.order:0
-msgid "TVA :"
-msgstr ""
-
-#. module: purchase
-#: rml:purchase.quotation:0
-msgid "Tel.:"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order.line,account_analytic_id:0
-msgid "Analytic Account"
-msgstr ""
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_purchase_order_line
-msgid "Purchase Order lines"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order,validator:0
-msgid "Validated by"
-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 ""
-
-#. module: purchase
-#: model:process.node,note:purchase.process_node_packinginvoice0
-msgid "Invoice based on deliveries"
-msgstr ""
-
-#. module: purchase
-#: rml:purchase.order:0
-msgid "Net Price"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order.line:0
-msgid "Order Line"
-msgstr ""
-
-#. module: purchase
-#: selection:purchase.order,state:0
-#: code:addons/purchase/purchase.py:0
-msgid "Confirmed"
-msgstr ""
-
-#. module: purchase
-#: model:process.node,name:purchase.process_node_productrecept0
-msgid "Product Receipt"
-msgstr ""
-
-#. module: purchase
-#: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
-msgid "Confirm"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Invoice Control"
-msgstr ""
-
-#. module: purchase
-#: model:process.node,name:purchase.process_node_draftpurchaseorder0
-#: model:process.node,name:purchase.process_node_draftpurchaseorder1
-msgid "RFQ"
-msgstr ""
-
-#. 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 ""
-
-#. module: purchase
-#: field:purchase.order,warehouse_id:0
-msgid "Warehouse"
-msgstr "Lagerhus"
-
-#. module: purchase
-#: field:purchase.order,order_line:0
-msgid "Order Lines"
-msgstr ""
-
-#. module: purchase
-#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
-msgid "Confirm Purchase order from Request for quotation without origin"
-msgstr ""
-
-#. module: purchase
-#: rml:purchase.quotation:0
-msgid "Fax:"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Untaxed amount"
-msgstr ""
-
-#. module: purchase
-#: rml:purchase.quotation:0
-msgid "Expected Date"
-msgstr ""
-
-#. module: purchase
-#: rml:purchase.order:0
-msgid "Shipping address :"
-msgstr ""
-
-#. module: purchase
-#: model:product.pricelist.type,name:purchase.pricelist_type_purchase
-#: field:res.partner,property_product_pricelist_purchase:0
-msgid "Purchase Pricelist"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order,minimum_planned_date:0
-msgid "Planned Date"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Approved by Supplier"
-msgstr ""
-
-#. module: purchase
-#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking
-msgid "Packing"
-msgstr ""
-
-#. module: purchase
-#: model:ir.actions.wizard,name:purchase.purchase_order_merge
-msgid "Merge purchases"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order.line,move_dest_id:0
-msgid "Reservation Destination"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order,name:0
-msgid "Order Reference"
-msgstr ""
-
-#. module: purchase
-#: selection:purchase.order,state:0
-#: code:addons/purchase/purchase.py:0
-msgid "Done"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order,pricelist_id:0
-msgid "Pricelist"
-msgstr "Prislista"
-
-#. module: purchase
-#: model:process.node,note:purchase.process_node_purchaseorder0
-msgid "When controlling invoice from orders"
-msgstr ""
-
-#. module: purchase
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: purchase
-#: model:process.node,note:purchase.process_node_invoicecontrol0
-msgid "Pre-generated supplier invoice to control based on order"
-msgstr ""
-
-#. module: purchase
-#: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
-msgid "Invoice from Purchase"
-msgstr ""
-
-#. module: purchase
-#: model:process.node,note:purchase.process_node_packinglist0
-msgid "Packing is created for the products reception control."
-msgstr ""
-
-#. module: purchase
-#: selection:purchase.order,invoice_method:0
-msgid "Manual"
-msgstr ""
-
-#. module: purchase
-#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1
-msgid "Confirming Purchase"
+msgid "Total Untaxed amount"
 msgstr ""
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
-msgid "Approve Purchase order after Confirming"
-msgstr ""
-
-#. module: purchase
-#: selection:purchase.order,state:0
-#: code:addons/purchase/purchase.py:0
-msgid "Shipping Exception"
-msgstr ""
-
-#. module: purchase
-#: model:process.node,note:purchase.process_node_draftpurchaseorder1
-msgid "Encoded manually by the user."
-msgstr ""
-
-#. 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 ""
-
-#. module: purchase
-#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
-msgid "Purchase orders"
-msgstr ""
-
-#. 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 ""
-
-#. module: purchase
-#: rml:purchase.quotation:0
-msgid "Request for Quotation :"
-msgstr ""
-
-#. module: purchase
-#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
-msgid "Confirm Purchase order from Request for quotation"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Confirm Purchase Order"
-msgstr ""
-
-#. module: purchase
-#: help:purchase.order,picking_ids:0
-msgid ""
-"This is the list of picking list that have been generated for this purchase"
-msgstr ""
-
-#. module: purchase
-#: model:ir.module.module,shortdesc:purchase.module_meta_information
-#: model:ir.ui.menu,name:purchase.menu_purchase_root
-msgid "Purchase Management"
-msgstr "Inköpshantering"
-
-#. module: purchase
-#: field:purchase.order,partner_ref:0
-msgid "Partner Ref."
-msgstr ""
-
-#. module: purchase
-#: rml:purchase.order:0
-msgid "Taxes :"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order,invoiced_rate:0
-msgid "Invoiced"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order,dest_address_id:0
-msgid "Destination Address"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order.line:0
-#: field:stock.move,purchase_line_id:0
-msgid "Purchase Order Line"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Calendar View"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Set to Draft"
-msgstr ""
-
-#. module: purchase
-#: model:process.node,note:purchase.process_node_approvepurchaseorder0
-msgid "Purchase order is approved by supplier."
-msgstr ""
-
-#. module: purchase
-#: model:process.node,name:purchase.process_node_invoiceafterpacking0
-#: model:process.node,name:purchase.process_node_invoicecontrol0
-msgid "Draft Invoice"
-msgstr ""
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_purchase_order
-msgid "Purchase order"
-msgstr ""
-
-#. module: purchase
-#: model:process.node,note:purchase.process_node_draftpurchaseorder0
-msgid "Request for quotation is proposed by the system."
-msgstr ""
-
-#. module: purchase
-#: model:process.transition,name:purchase.process_transition_packinginvoice0
-msgid "Packing Invoice"
-msgstr ""
-
-#. module: purchase
-#: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
-msgid "Creates invoice from packin list"
-msgstr ""
-
-#. module: purchase
-#: help:purchase.order,date_order:0
-msgid "Date on which this document has been created."
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Delivery & Invoices"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order,date_order:0
-msgid "Date"
-msgstr ""
-
-#. module: purchase
-#: help:purchase.order,origin:0
-msgid "Reference of the document that generated this purchase order request."
-msgstr ""
-
-#. module: purchase
-#: rml:purchase.order:0
-msgid "Tél. :"
-msgstr ""
-
-#. module: purchase
-#: model:process.transition,note:purchase.process_transition_purchaseinvoice0
-msgid "After Purchase order , Create invoice."
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order.line,date_planned:0
-msgid "Scheduled date"
-msgstr ""
-
-#. module: purchase
-#: rml:purchase.order:0
-msgid "Our Order Reference"
-msgstr ""
-
-#. module: purchase
-#: rml:purchase.quotation:0
-msgid "TVA:"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Compute"
-msgstr ""
-
-#. module: purchase
-#: constraint:product.pricelist.version:0
-msgid "You cannot have 2 pricelist versions that overlap!"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Cancel Purchase Order"
-msgstr ""
-
-#. module: purchase
-#: model:process.transition,name:purchase.process_transition_createpackinglist0
-msgid "Create Packing list"
-msgstr ""
-
-#. module: purchase
-#: rml:purchase.order:0
-msgid "Total :"
-msgstr ""
-
-#. module: purchase
-#: model:process.transition,note:purchase.process_transition_createpackinglist0
-msgid "When purchase order is approved , it creates its packing list."
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order.line:0
-msgid "History"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order,state:0
-msgid "Order Status"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order.line,price_subtotal:0
-msgid "Subtotal"
-msgstr ""
-
-#. module: purchase
-#: model:product.pricelist.version,name:purchase.ver0
-msgid "Default Purchase Pricelist Version"
-msgstr ""
-
-#. module: purchase
-#: rml:purchase.order:0
-#: field:purchase.order.line,price_unit:0
-msgid "Unit Price"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order,fiscal_position:0
-msgid "Fiscal Position"
-msgstr ""
-
-#. module: purchase
-#: rml:purchase.order:0
-msgid "Request for Quotation N°"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order,invoice_id:0
-msgid "Invoice"
-msgstr "Faktura"
-
-#. 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
-msgid "Cancel"
-msgstr ""
-
-#. module: purchase
-#: view:res.partner:0
-msgid "Purchases Properties"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order.line,order_id:0
-msgid "Order Ref"
-msgstr ""
-
-#. 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 ""
-
-#. module: purchase
-#: wizard_view:purchase.order.merge,init:0
-#: wizard_button:purchase.order.merge,init,merge:0
-msgid "Merge orders"
-msgstr ""
-
-#. 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!"
-
-#. 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"
+msgid "The supplier approves the Purchase Order."
 msgstr ""
 
 #. module: purchase
@@ -720,199 +895,1043 @@ msgid "Received"
 msgstr "Mottagen"
 
 #. module: purchase
-#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
-#: selection:purchase.order,state:0
-msgid "Request for Quotation"
+#: model:process.node,note:purchase.process_node_packinglist0
+msgid "List of ordered products."
 msgstr ""
 
 #. module: purchase
-#: model:process.node,name:purchase.process_node_packinginvoice0
-msgid "Out Packing"
-msgstr ""
-
-#. module: purchase
-#: model:process.node,note:purchase.process_node_productrecept0
-msgid "Control invoices on receptions"
-msgstr ""
-
-#. module: purchase
-#: rml:purchase.order:0
-msgid "Date Req."
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order,date_approve:0
-msgid "Date Approved"
-msgstr "Datum godkänd"
-
-#. module: purchase
-#: model:ir.module.module,description:purchase.module_meta_information
+#: help:purchase.order,picking_ids:0
 msgid ""
-"Module for purchase management\n"
-"    Request for quotation, Create Supplier Invoice, Print Order..."
+"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
+#: model:ir.ui.menu,name:purchase.menu_procurement_management
+msgid "Purchase Management"
+msgstr "Inköpshantering"
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_invoiceafterpacking0
+#: model:process.node,note:purchase.process_node_invoicecontrol0
+msgid "To be reviewed by the accountant."
 msgstr ""
 
 #. module: purchase
-#: field:purchase.order.line,product_id:0
-msgid "Product"
+#: 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 ""
 
 #. module: purchase
-#: rml:purchase.order:0
-#: field:purchase.order.line,name:0
-#: rml:purchase.quotation:0
-msgid "Description"
-msgstr "Beskrivning"
+#: report:purchase.order:0
+msgid "Taxes :"
+msgstr "Taxes :"
 
 #. module: purchase
-#: model:process.transition,name:purchase.process_transition_productrecept0
-msgid "Product recept invoice"
-msgstr ""
-
-#. module: purchase
-#: rml:purchase.quotation:0
-msgid "Expected Delivery address:"
-msgstr ""
-
-#. 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 ""
-
-#. module: purchase
-#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0
-msgid "Confirming Purchase Order"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order.line,product_uom:0
-msgid "Product UOM"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order.line,move_ids:0
-msgid "Reservation"
+#: field:purchase.order,invoiced_rate:0
+#: field:purchase.order.line,invoiced:0
+msgid "Invoiced"
+msgstr "Invoiced"
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,category_id:0
+msgid "Category"
 msgstr ""
 
 #. module: purchase
+#: model:process.node,note:purchase.process_node_approvepurchaseorder0
 #: model:process.node,note:purchase.process_node_confirmpurchaseorder0
-msgid "Purchase order is confirmed by the user."
+msgid "State of the Purchase Order."
 msgstr ""
 
 #. module: purchase
-#: model:process.transition,name:purchase.process_transition_purchaseinvoice0
-msgid "Purchase Invoice"
+#: view:purchase.report:0
+msgid "  Year  "
 msgstr ""
 
 #. module: purchase
-#: rml:purchase.order:0
-msgid "Your Order Reference"
+#: field:purchase.report,state:0
+msgid "Order State"
 msgstr ""
 
 #. module: purchase
-#: rml:purchase.order:0
-msgid "Purchase Order Confirmation N°"
+#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
+msgid "Create invoices"
 msgstr ""
 
+#. 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"
+msgstr "Purchase Order Line"
+
 #. module: purchase
 #: view:purchase.order:0
-msgid "Total amount"
+msgid "Calendar View"
+msgstr "Calendar View"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_order_group
+msgid "Purchase Order Merge"
 msgstr ""
 
 #. module: purchase
-#: rml:purchase.order:0
-msgid "Date Ordered"
-msgstr "Datum beställd"
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Purchase Control"
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
 msgstr ""
 
 #. 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"
+#: view:board.board:0
+#: model:ir.actions.act_window,name:purchase.action_negotiation_by_supplier
+#: view:purchase.report:0
+msgid "Negotiation by Supplier"
 msgstr ""
 
 #. module: purchase
-#: field:purchase.order,invoice_method:0
-msgid "Invoicing Control"
+#: view:res.partner:0
+msgid "Purchase Properties"
 msgstr ""
 
 #. module: purchase
-#: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0
-msgid "Approve"
+#: 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 ""
 
 #. module: purchase
-#: model:process.node,name:purchase.process_node_approvepurchaseorder0
-msgid "Approved Purchase"
+#: field:purchase.order,amount_untaxed:0
+msgid "Untaxed Amount"
+msgstr "Untaxed Amount"
+
+#. module: purchase
+#: help:purchase.order,invoiced:0
+msgid "It indicates that an invoice has been paid"
 msgstr ""
 
 #. module: purchase
-#: model:process.transition,note:purchase.process_transition_packinginvoice0
-msgid "From Packing list, Create invoice."
+#: 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 ""
 
 #. module: purchase
-#: field:purchase.order,amount_total:0
-msgid "Total"
+#: selection:purchase.report,month:0
+msgid "August"
 msgstr ""
 
 #. module: purchase
-#: wizard_view:purchase.order.merge,init:0
-msgid "Are you sure you want to merge these orders ?"
+#: model:ir.actions.act_window,name:purchase.action_qty_per_product
+#: view:purchase.report:0
+msgid "Qty. per product"
 msgstr ""
 
 #. module: purchase
-#: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
-msgid "Approving Purchase Order"
+#: help:purchase.order,date_order:0
+msgid "Date on which this document has been created."
+msgstr "Date on which this document has been created."
+
+#. module: purchase
+#: view:res.partner:0
+msgid "Sales & Purchases"
 msgstr ""
 
 #. module: purchase
-#: model:process.transition,note:purchase.process_transition_invoicefrompurchase0
-msgid "After approved purchase order , it comes into the supplier invoice"
+#: selection:purchase.report,month:0
+msgid "June"
+msgstr ""
+
+#. module: purchase
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_report
+msgid "Purchases Orders"
 msgstr ""
 
 #. module: purchase
 #: view:purchase.order.line:0
-msgid "Stock Moves"
-msgstr ""
-
-#. 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"
+msgid "Manual Invoices"
 msgstr ""
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:0
 #, python-format
-msgid "Cannot delete Purchase Order(s) which are in %s State!"
+msgid ""
+"Somebody has just confirmed a purchase with an amount over the defined limit"
 msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "November"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. 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 "There is no expense account defined for this product: \"%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 "You must first cancel all invoices attached to this purchase order."
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_createpackinglist0
+msgid "Pick list generated"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Exception"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "October"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Compute"
+msgstr "Compute"
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "January"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Cancel Purchase Order"
+msgstr "Cancel Purchase Order"
+
+#. module: purchase
+#: field:purchase.order,partner_ref:0
+msgid "Supplier Reference"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_createpackinglist0
+msgid "A pick list is generated to track the incoming products."
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_deshboard
+msgid "Dashboard"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,price_standard:0
+msgid "Products Value"
+msgstr ""
+
+#. 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
+#: help:purchase.order,amount_tax:0
+msgid "The tax amount"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+#: view:purchase.report:0
+msgid "Quotations"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_po_per_month_tree
+#: view:purchase.report:0
+msgid "Purchase order per month"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order.line:0
+msgid "History"
+msgstr "History"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
+msgid "Purchases"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,delay:0
+msgid "Days to Validate"
+msgstr ""
+
+#. 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
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order.line,price_subtotal:0
+msgid "Subtotal"
+msgstr "Subtotal"
+
+#. 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 ""
+
+#. module: purchase
+#: help:purchase.order,date_approve:0
+msgid "Date on which purchase order has been approved"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,state:0
+#: selection:purchase.report,state:0
+msgid "Waiting"
+msgstr "Väntar"
+
+#. module: purchase
+#: model:product.pricelist.version,name:purchase.ver0
+msgid "Default Purchase Pricelist Version"
+msgstr "Default Purchase Pricelist Version"
+
+#. module: purchase
+#: view:purchase.order.line:0
+msgid "General Information"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_install_module
+msgid "Purchases Application Configuration"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,fiscal_position:0
+msgid "Fiscal Position"
+msgstr "Fiscal Position"
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Request for Quotation N°"
+msgstr "Request for Quotation N°"
+
+#. 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 "Faktura"
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "December"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
+#: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
+#: view:purchase.order:0
+#: view:purchase.order.group:0
+#: view:purchase.order.line_invoice:0
+msgid "Cancel"
+msgstr "Avbryt"
+
+#. module: purchase
+#: view:purchase.order:0
+#: view:purchase.order.line:0
+msgid "Purchase Order Lines"
+msgstr "Purchase Order Lines"
+
+#. module: purchase
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
+#. 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 "Inköpsordrar"
+
+#. module: purchase
+#: field:purchase.order,origin:0
+msgid "Source Document"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order.group:0
+msgid "Merge orders"
+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!"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_order_line_invoice
+msgid "Purchase Order Line Make Invoice"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_action_picking_tree4
+msgid "Incoming Shipments"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all
+msgid "Total Orders by User per month"
+msgstr ""
+
+#. 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 "Request for Quotation"
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Tél. :"
+msgstr "Tél. :"
+
+#. module: purchase
+#: field:purchase.order,create_uid:0
+#: view:purchase.report:0
+#: field:purchase.report,user_id:0
+msgid "Responsible"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Our Order Reference"
+msgstr "Our Order Reference"
+
+#. module: purchase
+#: view:purchase.order:0
+#: view:purchase.order.line:0
+msgid "Search Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,warehouse_id:0
+#: view:purchase.report:0
+#: field:purchase.report,warehouse_id:0
+msgid "Warehouse"
+msgstr "Lagerhus"
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Date Req."
+msgstr "Date Req."
+
+#. module: purchase
+#: field:purchase.order,date_approve:0
+#: field:purchase.report,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
+#: selection:purchase.order,state:0
+#: selection:purchase.report,state:0
+msgid "Waiting Supplier Ack"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+#: field:purchase.order.line,price_unit:0
+msgid "Unit Price"
+msgstr "Unit Price"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Delivery & Invoicing"
+msgstr ""
+
+#. 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 ""
+
+#. module: purchase
+#: field:purchase.order.line,date_planned:0
+msgid "Scheduled Date"
+msgstr ""
+
+#. 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 "Product"
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0
+#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1
+msgid "Confirmation"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+#: field:purchase.order.line,name:0
+#: report:purchase.quotation:0
+msgid "Description"
+msgstr "Beskrivning"
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_packinginvoice0
+msgid "Outgoing products to invoice"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.quotation:0
+msgid "Expected Delivery address:"
+msgstr "Expected Delivery address:"
+
+#. module: purchase
+#: help:purchase.order,amount_untaxed:0
+msgid "The amount without tax"
+msgstr ""
+
+#. module: purchase
+#: 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 ""
+
+#. module: purchase
+#: field:purchase.order.line,invoice_lines:0
+msgid "Invoice Lines"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Delivery"
+msgstr "Delivery"
+
+#. module: purchase
+#: view:board.board:0
+#: model:ir.actions.act_window,name:purchase.purchase_draft
+msgid "Request for Quotations"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order.line,product_uom:0
+#: view:purchase.report:0
+msgid "Product UOM"
+msgstr "Product UOM"
+
+#. module: purchase
+#: report:purchase.order:0
+#: report:purchase.quotation:0
+msgid "Qty"
+msgstr "Qty"
+
+#. module: purchase
+#: field:purchase.order,partner_address_id:0
+msgid "Address"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order.line,move_ids:0
+msgid "Reservation"
+msgstr "Reservation"
+
+#. module: purchase
+#: 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,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 ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "February"
+msgstr ""
+
+#. 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 ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Your Order Reference"
+msgstr "Your Order Reference"
+
+#. module: purchase
+#: view:purchase.order:0
+#: field:purchase.order,minimum_planned_date:0
+#: report:purchase.quotation:0
+#: field:purchase.report,expected_date:0
+msgid "Expected Date"
+msgstr "Expected Date"
+
+#. module: purchase
+#: 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 ""
+
+#. module: purchase
+#: report:purchase.quotation:0
+msgid "TVA:"
+msgstr "TVA:"
+
+#. module: purchase
+#: report:purchase.order:0
+#: field:purchase.order,date_order:0
+msgid "Date Ordered"
+msgstr "Datum beställd"
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Shipping address :"
+msgstr "Shipping address :"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Purchase Control"
+msgstr "Purchase Control"
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "March"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+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"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.report,negociation:0
+msgid "Purchase-Standard Price"
+msgstr ""
+
+#. 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 "Invoicing Control"
+
+#. module: purchase
+#: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0
+msgid "Approve"
+msgstr "Approve"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "To Approve"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order.line:0
+msgid "Invoicing"
+msgstr "Invoicing"
+
+#. 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 ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "Purchase order '%s' is cancelled."
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,amount_total:0
+msgid "Total"
+msgstr "Total"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_supplier_address_form
+msgid "Addresses"
+msgstr ""
+
+#. module: purchase
+#: constraint:ir.rule:0
+msgid "Rules are not supported for osv_memory objects !"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order.group:0
+msgid "Are you sure you want to merge these orders ?"
+msgstr "Are you sure you want to merge these orders ?"
+
+#. module: purchase
+#: view:purchase.order:0
+#: view:purchase.order.line:0
+#: view:purchase.report:0
+msgid "Group By..."
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_purchaseinvoice0
+msgid "From a purchase order"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "TVA :"
+msgstr "TVA :"
+
+#. module: purchase
+#: help:purchase.order,amount_total:0
+msgid "The total amount"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "May"
+msgstr ""
+
+#. module: purchase
+#: field:res.company,po_lead:0
+msgid "Purchase Lead Time"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_invoicefrompurchase0
+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 ""
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,name:0
+msgid "Year"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.installer:0
+msgid "title"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_stock_partial_move
+msgid "Partial Move"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_stock_move
+msgid "Stock Move"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Untaxed amount"
+msgstr "Untaxed amount"
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Orders"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,name:0
+msgid ""
+"unique number of the purchase order,computed automatically when the purchase "
+"order is created"
+msgstr ""
+
+#. 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 ""
+
+#~ msgid "Supplier Invoice pre-generated on receptions for control"
+#~ msgstr "Supplier Invoice pre-generated on receptions for control"
+
+#~ msgid "Packing"
+#~ msgstr "Packing"
+
+#~ msgid "Confirmed Purchase"
+#~ msgstr "Confirmed Purchase"
+
+#~ msgid "Create invoice from product recept"
+#~ msgstr "Create invoice from product recept"
+
+#~ msgid "Purchase Process"
+#~ msgstr "Purchase Process"
+
+#~ msgid "Invoice from Packing list"
+#~ msgstr "Invoice from Packing list"
+
+#~ msgid "Purchase Orders in Progress"
+#~ msgstr "Pågående inköpsordrar"
+
+#~ msgid "Purchase order is confirmed by the user."
+#~ msgstr "Purchase order is confirmed by the user."
+
+#~ msgid "Purchase Order lines"
+#~ msgstr "Purchase Order lines"
+
+#~ 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."
+
+#~ msgid "Invoice based on deliveries"
+#~ msgstr "Invoice based on deliveries"
+
+#, python-format
+#~ msgid ""
+#~ "You have to select a pricelist in the purchase form !\n"
+#~ "Please set one before choosing a product."
+#~ msgstr ""
+#~ "You have to select a pricelist in the purchase form !\n"
+#~ "Please set one before choosing a product."
+
+#~ msgid "Product Receipt"
+#~ msgstr "Product Receipt"
+
+#~ msgid "Confirm Purchase order from Request for quotation without origin"
+#~ msgstr "Confirm Purchase order from Request for quotation without origin"
+
+#~ msgid "Planned Date"
+#~ msgstr "Planned Date"
+
+#~ msgid "Merge purchases"
+#~ msgstr "Merge purchases"
+
+#~ msgid "When controlling invoice from orders"
+#~ msgstr "When controlling invoice from orders"
+
+#~ msgid "Pre-generated supplier invoice to control based on order"
+#~ msgstr "Pre-generated supplier invoice to control based on order"
+
+#~ msgid "Invoice from Purchase"
+#~ msgstr "Invoice from Purchase"
+
+#~ msgid "Packing is created for the products reception control."
+#~ msgstr "Packing is created for the products reception control."
+
+#~ msgid "Confirming Purchase"
+#~ msgstr "Confirming Purchase"
+
+#~ msgid "Approve Purchase order after Confirming"
+#~ msgstr "Approve Purchase order after Confirming"
+
+#~ msgid "Encoded manually by the user."
+#~ msgstr "Encoded manually by the user."
+
+#~ msgid "Purchase orders"
+#~ msgstr "Inköpsordrar"
+
+#~ msgid "Confirm Purchase order from Request for quotation"
+#~ msgstr "Confirm Purchase order from Request for quotation"
+
+#~ msgid "Confirm Purchase Order"
+#~ msgstr "Confirm Purchase Order"
+
+#~ msgid "Partner Ref."
+#~ msgstr "Partner Ref."
+
+#~ msgid "Purchase order is approved by supplier."
+#~ msgstr "Purchase order is approved by supplier."
+
+#~ msgid "Purchase order"
+#~ msgstr "Purchase order"
+
+#~ msgid "Request for quotation is proposed by the system."
+#~ msgstr "Request for quotation is proposed by the system."
+
+#~ msgid "Packing Invoice"
+#~ msgstr "Packing Invoice"
+
+#~ msgid "Creates invoice from packin list"
+#~ msgstr "Creates invoice from packin list"
+
+#~ msgid "Delivery & Invoices"
+#~ msgstr "Delivery & Invoices"
+
+#~ msgid "Date"
+#~ msgstr "Date"
+
+#~ msgid "Approved Purchase"
+#~ msgstr "Approved Purchase"
+
+#~ msgid "After Purchase order , Create invoice."
+#~ msgstr "After Purchase order , Create invoice."
+
+#~ msgid "Scheduled date"
+#~ msgstr "Scheduled date"
+
+#~ msgid "Create Packing list"
+#~ msgstr "Create Packing list"
+
+#~ msgid "When purchase order is approved , it creates its packing list."
+#~ msgstr "When purchase order is approved , it creates its packing list."
+
+#~ msgid "Order Status"
+#~ msgstr "Order Status"
+
+#~ msgid "Purchases Properties"
+#~ msgstr "Purchases Properties"
+
+#~ msgid "Order Ref"
+#~ msgstr "Order Ref"
+
+#~ msgid "New Purchase Order"
+#~ msgstr "Ny inköpsorder"
+
+#~ msgid "Out Packing"
+#~ msgstr "Out Packing"
+
+#~ msgid "Control invoices on receptions"
+#~ msgstr "Control invoices on receptions"
+
+#~ 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..."
+
+#~ msgid "Product recept invoice"
+#~ msgstr "Product recept invoice"
+
+#~ msgid "Confirming Purchase Order"
+#~ msgstr "Confirming Purchase Order"
+
+#~ msgid "Purchase Invoice"
+#~ msgstr "Purchase Invoice"
+
+#, 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."
+
+#~ msgid "Request For Quotations"
+#~ msgstr "Request For Quotations"
+
+#~ msgid "From Packing list, Create invoice."
+#~ msgstr "From Packing list, Create invoice."
+
+#~ msgid "Approving Purchase Order"
+#~ msgstr "Approving Purchase Order"
+
+#~ msgid "After approved purchase order , it comes into the supplier invoice"
+#~ msgstr "After approved purchase order , it comes into the supplier invoice"
diff --git a/addons/purchase_analytic_plans/i18n/es.po b/addons/purchase_analytic_plans/i18n/es.po
index b8a21a0dc38..837229f5fed 100644
--- a/addons/purchase_analytic_plans/i18n/es.po
+++ b/addons/purchase_analytic_plans/i18n/es.po
@@ -6,17 +6,22 @@ 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 16:13+0000\n"
+"PO-Revision-Date: 2010-11-22 19:31+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: 2010-11-09 04:48+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 04:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: purchase_analytic_plans
+#: 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: purchase_analytic_plans
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -49,3 +54,13 @@ msgstr "Pedido compra"
 #: model:ir.module.module,shortdesc:purchase_analytic_plans.module_meta_information
 msgid "Purchase Analytic Distribution Management"
 msgstr "Gestión de la distribución analítica de compras"
+
+#. module: purchase_analytic_plans
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
+
+#. module: purchase_analytic_plans
+#: 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!"
diff --git a/addons/purchase_analytic_plans/i18n/sv.po b/addons/purchase_analytic_plans/i18n/sv.po
index 66d8ceb5e7c..9a60c27828d 100644
--- a/addons/purchase_analytic_plans/i18n/sv.po
+++ b/addons/purchase_analytic_plans/i18n/sv.po
@@ -4,18 +4,23 @@
 #
 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"
-"Last-Translator: <>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-22 20:07+0000\n"
+"Last-Translator: Olivier Dony (OpenERP) <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: 2010-11-23 04:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\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!"
@@ -45,4 +50,14 @@ msgstr ""
 #. module: purchase_analytic_plans
 #: model:ir.module.module,shortdesc:purchase_analytic_plans.module_meta_information
 msgid "Purchase Analytic Distribution Management"
+msgstr "Purchase Analytic Distribution Management"
+
+#. 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_double_validation/__init__.py b/addons/purchase_double_validation/__init__.py
deleted file mode 100644
index 04c185f0e7a..00000000000
--- a/addons/purchase_double_validation/__init__.py
+++ /dev/null
@@ -1,26 +0,0 @@
-#!/usr/bin/python
-# -*- encoding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
-#    $Id$
-#
-#    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/>.
-#
-##############################################################################
-import wizard
-import purchase_double_validation
-
-
diff --git a/addons/purchase_double_validation/__terp__.py b/addons/purchase_double_validation/__terp__.py
deleted file mode 100644
index 442142980cb..00000000000
--- a/addons/purchase_double_validation/__terp__.py
+++ /dev/null
@@ -1,45 +0,0 @@
-#!/usr/bin/python
-# -*- encoding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
-#    $Id$
-#
-#    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" : "purchase_double_validation",
-    "version" : "1.1",
-    "category": "Generic Modules/ Purchases Double Validation ",
-    "depends" : ["base","purchase"],
-    "author" : "Tiny",
-    "description": """
-		Subject,Date,Status		
-    """,
-    'author': 'Tiny',
-    'website': 'http://www.openerp.com',
-
-    'init_xml': [],
-    'update_xml': [
-                   'purchase_double_validation_view.xml',
-                   'purchase_double_validation_workflow.xml',
-                   'wizard/purchase_double_validation_wizard_view.xml', ],
-    'demo_xml': [],
-    'installable': True,
-    'active': False,
-
-}
diff --git a/addons/purchase_double_validation/purchase_double_validation.py b/addons/purchase_double_validation/purchase_double_validation.py
deleted file mode 100644
index 919721ad415..00000000000
--- a/addons/purchase_double_validation/purchase_double_validation.py
+++ /dev/null
@@ -1,62 +0,0 @@
-#!/usr/bin/python
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
-#    $Id$
-#
-#    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/>.
-#
-##############################################################################
-import time
-from osv import fields, osv
-
-
-class purchase_double_validation(osv.osv):
-    _name = "purchase.double.validation"
-    _description = "purchase double validation"
-   
-    _columns = {
-        'state': fields.selection([
-        ('draft', 'Request for Quotation'),
-        ('wait', 'Waiting'),
-        ('confirmed', 'Waiting Supplier Ack'),
-        ('approved', 'Approved'),
-        ('validate', 'Validate'),
-        ('except_picking', 'Shipping Exception'),
-        ('except_invoice', 'Invoice Exception'),
-        ('done', 'Done'),
-        ('cancel', 'Cancelled')
-            ], 'State', readonly=True, select=True),
-
-			}
-
-    _defaults = {
-		'state': lambda *args: 'draft',
-    }
-    
-    def action_validate(self, cr, uid, ids, context={}):
-        self.write(cr, uid, ids, {'state': 'validate'})
-        return True
-       
-    def action_limit(self, cr, uid, ids, context=None):
-        amount_obj = self.pool.get('purchase.order').browse(cr, uid, uid, context)
-        amount = amount_obj.amount_total
-
-purchase_double_validation()
-
-
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
diff --git a/addons/purchase_double_validation/purchase_double_validation_view.xml b/addons/purchase_double_validation/purchase_double_validation_view.xml
deleted file mode 100644
index fa37b8f3719..00000000000
--- a/addons/purchase_double_validation/purchase_double_validation_view.xml
+++ /dev/null
@@ -1,29 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data>
-    
-        <record id="view_purchase_form_inherit" model="ir.ui.view">
-            <field name="name">purchase.order.form.inherit</field>
-            <field name="model">purchase.order</field>
-            <field name="inherit_id" ref="purchase.purchase_order_form"/>
-            <field name="type">form</field>
-            <field name="arch" type="xml">
-                <xpath expr="//button[@string='Convert to Purchase Order']" position="replace">
-                    
-                        <button name="draft_router1" states="draft" string="To Validate" icon="gtk-go-forward"/>
-                </xpath>
-                
-                    <xpath expr="//button[@string='Approve Purchase']" position="after">
-                    
-                        <button name="validate_confirmed" states="validate" string="Convert to Purchase Order" icon="gtk-go-forward"/>
-                </xpath>
-
-                    
-                
-            </field>
-        </record>
-    
-    
-    </data>
-</openerp>
-			
diff --git a/addons/purchase_double_validation/purchase_double_validation_workflow.xml b/addons/purchase_double_validation/purchase_double_validation_workflow.xml
deleted file mode 100644
index 1cc957c45b5..00000000000
--- a/addons/purchase_double_validation/purchase_double_validation_workflow.xml
+++ /dev/null
@@ -1,51 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data>
-         <record id="act_validate" model="workflow.activity">
-            <field name="wkf_id" ref="purchase.purchase_order"/>
-            <field name="name">Validate</field>
-            <field name="kind">function</field>
-            <field name="action">write({'state':'validate'})</field>
-        </record>
-        
-         <record id="act_router1" model="workflow.activity">
-            <field name="wkf_id" ref="purchase.purchase_order"/>
-            <field name="name">router1</field>
-            <field name="split_mode">OR</field>
-            <field name="kind">dummy</field>
-         </record>
-         
-         
-         
-         
-         
-        <record id="trans_draft_router1" model="workflow.transition">
-            <field name="act_from" ref="purchase.act_draft"/>
-            <field name="act_to" ref="act_router1"/>
-            <field name="condition">True</field>
-            <field name="signal">draft_router1</field>
-        </record>
-        
-        <record id="trans_router1_validate" model="workflow.transition">
-            <field name="act_from" ref="act_router1"/>
-            <field name="act_to" ref="act_validate"/>
-            <field name="condition">True</field>
-            <field name="signal">router1_validate</field>
-        </record>
-        
-         <record id="purchase.trans_draft_confirmed" model="workflow.transition">
-            <field name="act_from" ref="act_router1"/>
-            <field name="act_to" ref="purchase.act_confirmed"/>
-            <field name="condition">True</field>
-            <field name="signal">router1_confirmed</field>
-        </record>
-               
-        <record id="trans_validate_confirmed" model="workflow.transition">
-            <field name="act_from" ref="act_validate"/>
-            <field name="act_to" ref="purchase.act_confirmed"/>
-            <field name="condition">True</field>
-            <field name="signal">validate_confirmed</field>
-        </record>
-        
-    </data>
-</openerp>
diff --git a/addons/purchase_double_validation/wizard/__init__.py b/addons/purchase_double_validation/wizard/__init__.py
deleted file mode 100644
index 4ff1541ff76..00000000000
--- a/addons/purchase_double_validation/wizard/__init__.py
+++ /dev/null
@@ -1,24 +0,0 @@
-#!/usr/bin/python
-# -*- encoding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
-#    $Id$
-#
-#    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/>.
-#
-##############################################################################
-import purchase_double_validation_wizard
-
diff --git a/addons/purchase_double_validation/wizard/purchase_double_validation_wizard.py b/addons/purchase_double_validation/wizard/purchase_double_validation_wizard.py
deleted file mode 100644
index 4a466d1dbec..00000000000
--- a/addons/purchase_double_validation/wizard/purchase_double_validation_wizard.py
+++ /dev/null
@@ -1,74 +0,0 @@
-# -*- encoding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
-#    $Id$
-#
-#    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/>.
-#
-##############################################################################
-
-from osv import fields, osv
-from tools import config
-import time
-from tools.translate import _
-import netsvc
-
-
-
-
-class purchase_double_validation_wizard(osv.osv_memory):
-    _name = 'purchase.double.validation.wizard'
-    
-    
-    _columns = {
-        'limit_amount': fields.float('Limit Amount', required=True),
-        
-    }
-    _defaults = {
-        'limit_amount': 100,
-        
-    }
-
-
-    def set_limit(self, cr, uid, ids, context=None):
-        pur_id = self.pool.get(purchase.order).search(cr, uid, [])
-        amount_obj = self.pool.get('purchase.order').browse(cr, uid, pur_id, context)
-        amount = amount_obj.amount_total
-        return {}
-#        limit = limit_obj.limit_amount
-#
-#        return {
-#            'view_type': 'form',
-#            "view_mode": 'form',
-#            'res_model': 'ir.actions.configuration.wizard',
-#            'type': 'ir.actions.act_window',
-#            'target': 'new',
-#        }
-
-    def action_cancel(self,cr,uid,ids,conect=None):
-        return {
-            'view_type': 'form',
-            "view_mode": 'form',
-            'res_model': 'ir.actions.configuration.wizard',
-            'type': 'ir.actions.act_window',
-            'target':'new',
-        }
-   
-purchase_double_validation_wizard()
-
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
diff --git a/addons/purchase_double_validation/wizard/purchase_double_validation_wizard_view.xml b/addons/purchase_double_validation/wizard/purchase_double_validation_wizard_view.xml
deleted file mode 100644
index 46babc4294e..00000000000
--- a/addons/purchase_double_validation/wizard/purchase_double_validation_wizard_view.xml
+++ /dev/null
@@ -1,37 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data>
-        <record id="view_purchase_double_validation_wizard" model="ir.ui.view">
-            <field name="name">Configure Limit Amount</field>
-            <field name="model">purchase.double.validation.wizard</field>
-            <field name="type">form</field>
-            <field name="arch" type="xml">
-                <form string="Limint Amount Configuration">
-                    <field name="limit_amount"/>
-                    <newline/>
-                    <group col="4" colspan="4">
-                        <button icon="gtk-cancel" name="action_cancel" type="object" special="cancel" string="Cancel"/>
-                        <button icon="gtk-ok" name="set_limit" string="Set Limit Amount" type="object"/>
-                    </group>
-                </form>
-            </field>
-        </record>
-
-        <record id="action_purchase_double_validation_wizard" model="ir.actions.act_window">
-            <field name="name">Configure Limit Amount</field>
-            <field name="type">ir.actions.act_window</field>
-            <field name="res_model">purchase.double.validation.wizard</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">form</field>
-            <field name="target">new</field>
-        </record>
-
-        <record id="config_purchase_double_validation_wizard" model="ir.actions.todo">
-            <field name="name">Configure Limit Amount</field>
-            <field name="note">This Configuration step use to setLimit Amount</field>
-            <field name="action_id" ref="action_purchase_double_validation_wizard"/>
-        </record>
-
-        
-    </data>
-</openerp>
\ No newline at end of file
diff --git a/addons/report_designer/i18n/es.po b/addons/report_designer/i18n/es.po
index b30d4802503..e72cddf467d 100644
--- a/addons/report_designer/i18n/es.po
+++ b/addons/report_designer/i18n/es.po
@@ -7,17 +7,22 @@ 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 08:09+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-22 19:31+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: 2010-11-15 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:04+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 "¡El ID del certificado del módulo debe ser único!"
+
 #. module: report_designer
 #: model:ir.actions.act_window,name:report_designer.action_report_designer_installer
 msgid "Reporting Tools Configuration"
@@ -63,6 +68,11 @@ msgstr "Diseñador informes OpenOffice"
 msgid "Reporting Tools"
 msgstr "Herramientas de informes"
 
+#. module: report_designer
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
+
 #. module: report_designer
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
@@ -85,6 +95,11 @@ msgstr ""
 "Instalador de varias herramientas de informes\n"
 "    "
 
+#. module: report_designer
+#: 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: report_designer
 #: help:report_designer.installer,base_report_creator:0
 msgid ""
diff --git a/addons/report_designer/i18n/ru.po b/addons/report_designer/i18n/ru.po
index 622e366be1b..a38bf63054f 100644
--- a/addons/report_designer/i18n/ru.po
+++ b/addons/report_designer/i18n/ru.po
@@ -8,24 +8,24 @@ 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: 2010-11-17 11:13+0000\n"
+"PO-Revision-Date: 2010-11-22 07:38+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: 2010-11-19 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:04+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 ""
+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 ""
+msgstr "Настройка генератора отчетов"
 
 #. module: report_designer
 #: constraint:ir.ui.view:0
@@ -70,7 +70,7 @@ msgstr "Генератор отчетов"
 #. module: report_designer
 #: sql_constraint:ir.module.module:0
 msgid "The name of the module must be unique !"
-msgstr ""
+msgstr "Название модуля должно быть уникальным !"
 
 #. module: report_designer
 #: constraint:ir.actions.act_window:0
@@ -95,7 +95,7 @@ msgstr ""
 #. module: report_designer
 #: sql_constraint:ir.model.fields:0
 msgid "Size of the field can never be less than 1 !"
-msgstr ""
+msgstr "Размер поля никогда не может быть меньше 1 !"
 
 #. module: report_designer
 #: help:report_designer.installer,base_report_creator:0
diff --git a/addons/report_intrastat/i18n/es.po b/addons/report_intrastat/i18n/es.po
index 5354c1a36fc..54c75ce50a6 100644
--- a/addons/report_intrastat/i18n/es.po
+++ b/addons/report_intrastat/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: 2010-11-14 07:56+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-22 19:32+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: 2010-11-15 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: report_intrastat
@@ -85,6 +85,11 @@ msgstr "PRO-FORMA"
 msgid "Taxes:"
 msgstr "Impuestos:"
 
+#. module: report_intrastat
+#: 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: report_intrastat
 #: selection:report.intrastat,month:0
 msgid "March"
@@ -136,9 +141,9 @@ msgid "Base"
 msgstr "Base"
 
 #. module: report_intrastat
-#: view:report.intrastat:0
-msgid "This Year"
-msgstr "Este año"
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
 
 #. module: report_intrastat
 #: selection:report.intrastat,month:0
@@ -302,6 +307,11 @@ msgstr "Junio"
 msgid "Country code"
 msgstr "Código del país"
 
+#. module: report_intrastat
+#: view:report.intrastat:0
+msgid "This Year"
+msgstr "Este año"
+
 #. module: report_intrastat
 #: field:report.intrastat,month:0
 msgid "Month"
@@ -342,6 +352,11 @@ msgstr "Total (sin impuestos):"
 msgid "Price"
 msgstr "Precio"
 
+#. module: report_intrastat
+#: 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: 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..e170e58efe3 100644
--- a/addons/report_intrastat/i18n/sv.po
+++ b/addons/report_intrastat/i18n/sv.po
@@ -4,16 +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: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-02-03 06:26+0000\n"
-"Last-Translator: <>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-22 20:16+0000\n"
+"Last-Translator: Olivier Dony (OpenERP) <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 05:28+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: report_intrastat
@@ -83,6 +83,11 @@ 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"
@@ -116,7 +121,7 @@ msgstr ""
 #. 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
@@ -134,8 +139,8 @@ 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
@@ -300,6 +305,11 @@ 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"
@@ -340,6 +350,11 @@ 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_webkit/i18n/ru.po b/addons/report_webkit/i18n/ru.po
new file mode 100644
index 00000000000..f959a782b72
--- /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: 2010-11-22 07:19+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: 2010-11-23 05:04+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/sale/i18n/de.po b/addons/sale/i18n/de.po
index e725e5fac59..887d4470bbe 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"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-22 07:38+0000\n"
 "Last-Translator: OpenERP Administrators <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: 2010-11-23 05:02+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
@@ -1512,7 +1551,7 @@ msgstr "Verkäufe je Verkäufer"
 #. module: sale
 #: view:sale.order:0
 
-msgid "Logistic"
+msgid "Logistics"
 msgstr "Logistik"
 
 #. module: sale
@@ -1520,11 +1559,32 @@ 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"
@@ -1544,7 +1604,7 @@ 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
@@ -1681,7 +1741,7 @@ 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
@@ -1710,12 +1770,12 @@ 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
@@ -1732,7 +1792,7 @@ 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
@@ -1746,7 +1806,7 @@ 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
@@ -1766,7 +1826,7 @@ 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
@@ -1790,6 +1850,15 @@ 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"
@@ -1906,20 +1975,6 @@ 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"
@@ -1947,20 +2002,19 @@ 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
@@ -1978,6 +2032,11 @@ 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"
@@ -1994,22 +2053,21 @@ 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"
@@ -2042,15 +2100,21 @@ 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
@@ -2076,9 +2140,14 @@ 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
@@ -2089,7 +2158,7 @@ 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
@@ -2105,6 +2174,9 @@ 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!"
 
@@ -2249,6 +2321,9 @@ msgstr "Rechnung bei Wareneingang"
 #~ msgid "Sales Configuration"
 #~ msgstr "Verkauf Konfiguration"
 
+#~ msgid "Procurement Corrected"
+#~ msgstr "Auftragskorrektur"
+
 #~ msgid "Sale Procurement"
 #~ msgstr "Auftragsbezogene Beschaffung"
 
@@ -2358,6 +2433,9 @@ 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"
 
@@ -2532,3 +2610,24 @@ 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 37c55020a5d..dc0ee84030f 100644
--- a/addons/sale/i18n/el.po
+++ b/addons/sale/i18n/el.po
@@ -8,13 +8,13 @@ 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: 2010-11-17 17:50+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: 2010-11-19 04:50+0000\n"
+"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale
diff --git a/addons/sale/i18n/es.po b/addons/sale/i18n/es.po
index 932a437afb7..5448f1c9668 100644
--- a/addons/sale/i18n/es.po
+++ b/addons/sale/i18n/es.po
@@ -6,15 +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: 2010-11-14 07:58+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-23 00:08+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: 2010-11-15 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale
@@ -22,11 +22,6 @@ msgstr ""
 msgid "Invalid model name in the action definition."
 msgstr "Nombre de modelo no válido en la definición de acción."
 
-#. module: sale
-#: help:sale.installer,delivery:0
-msgid "Allows you to compute delivery costs on your quotations."
-msgstr "Le permite calcular los costos de envío en sus presupuestos."
-
 #. module: sale
 #: help:sale.order,picking_policy:0
 msgid ""
@@ -36,18 +31,6 @@ msgstr ""
 "Si no dispone de suficientes existencias para enviarlo todo de una vez, "
 "¿acepta envíos parciales o no?"
 
-#. 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 ""
-"Ha seleccionado una cantidad de %d unidades.\n"
-"Pero no es compatible con el envase seleccionado.\n"
-"Aquí hay una propuesta de las cantidades de acuerdo con el envase: "
-
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,day:0
@@ -181,6 +164,11 @@ msgstr "Desc.(%)"
 msgid "Total Price"
 msgstr "Precio total"
 
+#. module: 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: sale
 #: help:sale.make.invoice,grouped:0
 msgid "Check the box to group the invoices for the same customers"
@@ -217,6 +205,15 @@ msgstr "Fecha en que el pedido de venta es creado."
 msgid "Dates"
 msgstr "Fechas"
 
+#. 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"
@@ -236,6 +233,11 @@ msgstr ""
 msgid "From a sale order"
 msgstr "Desde un pedido de venta"
 
+#. module: sale
+#: view:sale.order:0
+msgid "Recreate Packing"
+msgstr "Recrear albarán"
+
 #. module: sale
 #: field:sale.order.line,discount:0
 msgid "Discount (%)"
@@ -280,11 +282,6 @@ msgstr "Ventas en excepción"
 msgid "Set to Draft"
 msgstr "Cambiar a borrador"
 
-#. module: sale
-#: view:sale.order:0
-msgid "Procurement Corrected"
-msgstr "Abastecimiento corregido"
-
 #. module: sale
 #: view:sale.order:0
 msgid "Conditions"
@@ -313,9 +310,9 @@ msgid "EAN: "
 msgstr "EAN: "
 
 #. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_tree5
-msgid "All Quotations"
-msgstr "Todos los presupuestos"
+#: help:sale.installer,delivery:0
+msgid "Allows you to compute delivery costs on your quotations."
+msgstr "Le permite calcular los costos de envío en sus presupuestos."
 
 #. module: sale
 #: report:sale.order:0
@@ -345,6 +342,21 @@ msgstr "Octubre"
 msgid "Quotations"
 msgstr "Presupuestos"
 
+#. 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 ""
+"No se puede crear la factura para esta línea del pedido de venta debido a "
+"una de las siguientes razones:\n"
+"1. El estado de esta línea del pedido de venta es \"borrador\" o "
+"\"cancelado\".\n"
+"2. La línea del pedido de venta está facturada."
+
 #. module: sale
 #: field:sale.advance.payment.inv,qtty:0
 #: report:sale.order:0
@@ -361,6 +373,15 @@ msgstr "Sólo orden de entrega"
 msgid "TVA :"
 msgstr "IVA :"
 
+#. 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 ""
+"Número de días entre la confirmación del pedido y el envío de los productos "
+"al cliente."
+
 #. module: sale
 #: report:sale.order:0
 msgid "Quotation Date"
@@ -382,16 +403,6 @@ msgstr "Posición 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 ""
-"¡Debe seleccionar un cliente en el formulario de venta!\n"
-"Por favor, seleccione un cliente antes de elegir un producto."
-
 #. module: sale
 #: field:sale.order.line,number_packages:0
 msgid "Number Packages"
@@ -455,20 +466,6 @@ msgstr "El presupuesto '%s' ha sido convertido a un pedido de venta."
 msgid "Purchase Pricelists"
 msgstr "Tarifas de compra"
 
-#. 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 días entre la confirmación del pedido y el envío de los de los "
-"productos al cliente."
-
-#. module: sale
-#: view:sale.order:0
-msgid "Invoice Corrected"
-msgstr "Factura corregida"
-
 #. module: sale
 #: help:sale.order,amount_total:0
 msgid "The total amount"
@@ -519,16 +516,6 @@ msgstr "Ubicación empresa"
 msgid "March"
 msgstr "Marzo"
 
-#. 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 ""
-"No se ha definido una cuenta de ingresos ' \\n                               "
-"         'para este producto: \"%s\" (id:%d)"
-
 #. module: sale
 #: field:sale.order.line,price_subtotal:0
 msgid "Subtotal"
@@ -703,10 +690,9 @@ msgid "Shipped"
 msgstr "Enviado"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid "invalid mode for test_state"
-msgstr "Modo no válido para test_state"
+#: model:ir.actions.act_window,name:sale.action_order_tree5
+msgid "All Quotations"
+msgstr "Todos los presupuestos"
 
 #. module: sale
 #: help:sale.order,amount_tax:0
@@ -768,6 +754,11 @@ msgstr "Días seguridad"
 msgid "Procurement of sold material"
 msgstr "Abastecimiento de material vendido"
 
+#. module: sale
+#: view:sale.order:0
+msgid "Create Final Invoice"
+msgstr "Crear factura final"
+
 #. module: sale
 #: field:sale.order,partner_shipping_id:0
 msgid "Shipping Address"
@@ -783,6 +774,14 @@ msgstr "Filtros extendidos..."
 msgid "Exception"
 msgstr "Excepción"
 
+#. 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"
@@ -816,6 +815,19 @@ msgstr ""
 "los artículos al pedido de venta. Hay un albarán por línea de pedido de "
 "venta, que evoluciona con la disponibilidad de los artículos."
 
+#. 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"
@@ -864,6 +876,18 @@ msgstr "Cancelar"
 msgid "Pricelist version for current sale order"
 msgstr "Versión de la tarifa para el pedido de venta actual."
 
+#. 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 ""
+"Ha seleccionado una cantidad de %d unidades.\n"
+"Pero no es compatible con el envase seleccionado.\n"
+"Aquí hay una propuesta de las cantidades de acuerdo con el envase: "
+
 #. module: sale
 #: field:sale.installer,sale_order_dates:0
 msgid "Sales Order Dates"
@@ -876,14 +900,10 @@ msgid "Sale Order Line"
 msgstr "Línea pedido de venta"
 
 #. 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 "Crear factura"
+#: report:sale.order:0
+#: field:sale.order.line,price_unit:0
+msgid "Unit Price"
+msgstr "Precio unidad"
 
 #. module: sale
 #: field:sale.installer,sale_margin:0
@@ -920,6 +940,15 @@ msgstr "Contacto que realiza el pedido"
 msgid "Open Invoice"
 msgstr "Abrir factura"
 
+#. 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
@@ -982,14 +1011,9 @@ msgid "Create Delivery Order"
 msgstr "Crear orden 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 ""
-"¡Prevé vender %.2f %s pero sólo %.2f %s están disponibles!\n"
-"El stock real es %.2f %s. (sin reservas)"
+#: constraint:ir.rule:0
+msgid "Rules are not supported for osv_memory objects !"
+msgstr "¡Las reglas no son soportadas en objetos osv_memory!"
 
 #. module: sale
 #: field:sale.installer,delivery:0
@@ -997,10 +1021,9 @@ msgid "Delivery Costs"
 msgstr "Costes de envío"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid "The sale order '%s' has been set in draft state."
-msgstr "El pedido de venta '%s' ha sido cambiado a estado borrador."
+#: view:sale.order:0
+msgid "Total Tax Included"
+msgstr "Total impuestos incluidos"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
@@ -1023,11 +1046,6 @@ msgstr "Ventas por categoría de producto"
 msgid "Partial Delivery"
 msgstr "Envío parcial"
 
-#. module: sale
-#: view:sale.order:0
-msgid "Recreate Procurement"
-msgstr "Recrear abastecimiento"
-
 #. module: sale
 #: model:process.transition,name:sale.process_transition_confirmquotation0
 msgid "Confirm Quotation"
@@ -1057,6 +1075,12 @@ msgstr "Albaranes a facturar"
 msgid "Waiting Schedule"
 msgstr "Esperando fecha planificada"
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "invalid mode for test_state"
+msgstr "Modo no válido para test_state"
+
 #. module: sale
 #: field:sale.order.line,type:0
 msgid "Procurement Method"
@@ -1125,17 +1149,6 @@ msgstr "Pedido de venta"
 msgid "Taxes"
 msgstr "Impuestos"
 
-#. 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 ""
-"Un pedido de venta genera una factura, tan pronto como se confirma por el "
-"comercial. En función del control de facturación del pedido de venta, la "
-"factura se basa en las cantidades enviadas o en las ordenadas."
-
 #. module: sale
 #: field:sale.order,order_policy:0
 msgid "Shipping Policy"
@@ -1220,6 +1233,11 @@ msgstr "Ventas por categoría de producto"
 msgid "Shipped Quantities"
 msgstr "Cantidades enviadas"
 
+#. module: 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: sale
 #: selection:sale.config.picking_policy,order_policy:0
 msgid "Invoice Based on Sales Orders"
@@ -1231,13 +1249,9 @@ msgid "Picking List"
 msgstr "Albarán"
 
 #. 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 ""
-"El comercial confirma el presupuesto. El estado del pedido de venta se "
-"convierte en 'En progreso' o 'Manual en progreso'."
+#: selection:sale.order.line,type:0
+msgid "from stock"
+msgstr "desde stock"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
@@ -1405,7 +1419,6 @@ msgstr "Pedido de venta confirmado para facturar."
 
 #. 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
@@ -1413,10 +1426,13 @@ msgid "Sales"
 msgstr "Ventas"
 
 #. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,price_unit:0
-msgid "Unit Price"
-msgstr "Precio unidad"
+#: 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 "Crear factura"
 
 #. module: sale
 #: selection:sale.order,state:0
@@ -1437,6 +1453,11 @@ msgstr "venta.instalador"
 msgid "Invoice"
 msgstr "Factura"
 
+#. module: sale
+#: 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: sale
 #: code:addons/sale/sale.py:0
 #, python-format
@@ -1553,11 +1574,33 @@ msgstr "Logística"
 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 ""
+"No se ha definido una cuenta de ingresos para este producto: \"%s\" (id:%d)"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Ignore Exception"
+msgstr "Ignorar excepción"
+
 #. module: sale
 #: help:sale.order,partner_shipping_id:0
 msgid "Shipping address for current sale order"
 msgstr "Dirección de envío para el pedido de venta actual."
 
+#. 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 ""
+"¡Prevé vender %.2f %s pero sólo %.2f %s están disponibles!\n"
+"El stock real es %.2f %s. (sin reservas)"
+
 #. module: sale
 #: view:sale.order:0
 msgid "States"
@@ -1826,6 +1869,16 @@ msgstr "Diciembre"
 msgid "Image"
 msgstr "Imagen"
 
+#. 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 ""
+"¡Debe seleccionar un cliente en el formulario de venta!\n"
+"Por favor, seleccione un cliente antes de elegir un producto."
+
 #. module: sale
 #: help:sale.order,amount_untaxed:0
 msgid "The amount without tax"
@@ -1942,21 +1995,6 @@ msgstr "¡La factura ha sido creada correctamente!"
 msgid "January"
 msgstr "Enero"
 
-#. 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 ""
-"No se puede crear la factura para esta línea del pedido de venta debido a "
-"una de las siguientes razones:\n"
-"1. El estado de esta línea del pedido de venta es \"borrador\" o "
-"\"cancelado\".\n"
-"2. La línea del pedido de venta está facturada."
-
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_tree4
 msgid "Sales Order in Progress"
@@ -1984,20 +2022,19 @@ msgstr "Retraso realización"
 msgid "Assign"
 msgstr "Asignar"
 
-#. module: sale
-#: constraint:ir.rule:0
-msgid "Rules are not supported for osv_memory objects !"
-msgstr "¡Las reglas no son soportadas en objetos osv_memory!"
-
 #. module: sale
 #: field:sale.report,date:0
 msgid "Date Order"
 msgstr "Fecha pedido"
 
 #. module: sale
-#: selection:sale.order.line,type:0
-msgid "from stock"
-msgstr "desde 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 ""
+"El comercial confirma el presupuesto. El estado del pedido de venta se "
+"convierte en 'En progreso' o 'Manual en progreso'."
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_shop
@@ -2015,6 +2052,11 @@ msgstr "Ventas por cliente"
 msgid "Close"
 msgstr "Cerrar"
 
+#. module: sale
+#: 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: sale
 #: field:sale.order,shipped:0
 msgid "Delivered"
@@ -2031,22 +2073,21 @@ msgstr "¡No hay stock suficiente!"
 msgid "Sale Order Lines"
 msgstr "Líneas del pedido de venta"
 
+#. 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 "Descripción"
 
-#. 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 ""
-"No se puede hacer un anticipo de un pedido de venta \\n que esté defino como "
-"'Facturar pedido después del envío'."
-
 #. module: sale
 #: selection:sale.report,month:0
 msgid "May"
@@ -2079,15 +2120,21 @@ msgstr ""
 "Permite agrupar y facturar sus albaranes de acuerdo a diferentes tipos de "
 "facturación: diaria, semanal, etc."
 
+#. module: sale
+#: field:sale.config.picking_policy,picking_policy:0
+msgid "Picking Default Policy"
+msgstr "Política de empaquetado por defecto"
+
 #. module: sale
 #: selection:sale.report,month:0
 msgid "April"
 msgstr "Abril"
 
 #. module: sale
-#: view:sale.order:0
-msgid "Total Tax Included"
-msgstr "Total impuestos incluidos"
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "The sale order '%s' has been set in draft state."
+msgstr "El pedido de venta '%s' ha sido cambiado a estado borrador."
 
 #. module: sale
 #: view:sale.order:0
@@ -2114,9 +2161,14 @@ msgstr ""
 "venta. "
 
 #. module: sale
-#: field:sale.config.picking_policy,picking_policy:0
-msgid "Picking Default Policy"
-msgstr "Política de empaquetado por defecto"
+#: 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
@@ -2149,6 +2201,9 @@ msgstr "Facturar desde albaranes"
 #~ msgid "Configure Sale Order Logistics"
 #~ msgstr "Configurar la logística de los pedidos de venta"
 
+#~ msgid "Recreate Procurement"
+#~ msgstr "Recrear abastecimiento"
+
 #~ msgid "You invoice has been successfully created !"
 #~ msgstr "¡Su factura ha sido creada correctamente!"
 
@@ -2282,6 +2337,9 @@ msgstr "Facturar desde albaranes"
 #~ msgid "Sales Configuration"
 #~ msgstr "Configuración de ventas"
 
+#~ msgid "Procurement Corrected"
+#~ msgstr "Abastecimiento corregido"
+
 #~ msgid "Sale Procurement"
 #~ msgstr "Abastecimiento de venta"
 
@@ -2374,6 +2432,9 @@ msgstr "Facturar desde albaranes"
 #~ msgid "Configure Picking Policy for Sale Order"
 #~ msgstr "Configurar política de envío para el pedido de venta"
 
+#~ msgid "Invoice Corrected"
+#~ msgstr "Factura corregida"
+
 #~ msgid "Delivery Delay"
 #~ msgstr "Demora de entrega"
 
@@ -2571,3 +2632,35 @@ msgstr "Facturar desde albaranes"
 
 #~ msgid "Sales by State"
 #~ msgstr "Ventas por estado"
+
+#~ msgid ""
+#~ "Number of days between the order confirmation the the shipping of the "
+#~ "products to the customer"
+#~ msgstr ""
+#~ "Número de días entre la confirmación del pedido y el envío de los de los "
+#~ "productos al cliente."
+
+#, python-format
+#~ msgid ""
+#~ "There is no income account defined ' \\n                                     "
+#~ "   'for this product: \"%s\" (id:%d)"
+#~ msgstr ""
+#~ "No se ha definido una cuenta de ingresos ' \\n                               "
+#~ "         'para este producto: \"%s\" (id:%d)"
+
+#~ 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 ""
+#~ "Un pedido de venta genera una factura, tan pronto como se confirma por el "
+#~ "comercial. En función del control de facturación del pedido de venta, la "
+#~ "factura se basa en las cantidades enviadas o en las ordenadas."
+
+#, python-format
+#~ msgid ""
+#~ "You cannot make an advance on a sale order \\n                             "
+#~ "that is defined as 'Automatic Invoice after delivery'."
+#~ msgstr ""
+#~ "No se puede hacer un anticipo de un pedido de venta \\n que esté defino como "
+#~ "'Facturar pedido después del envío'."
diff --git a/addons/sale/i18n/fr.po b/addons/sale/i18n/fr.po
index 11019cde0f7..be3cd825f46 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 "Logistics"
-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 efa5aa93c45..fb7e04ebb3d 100644
--- a/addons/sale/i18n/pt_BR.po
+++ b/addons/sale/i18n/pt_BR.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: pt_BR\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:13+0000\n"
-"PO-Revision-Date: 2010-11-18 03:12+0000\n"
-"Last-Translator: Alexsandro Haag <Unknown>\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: 2010-11-19 04:50+0000\n"
+"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale
diff --git a/addons/sale/i18n/sv.po b/addons/sale/i18n/sv.po
index 19c99c2e46c..237feebb3eb 100644
--- a/addons/sale/i18n/sv.po
+++ b/addons/sale/i18n/sv.po
@@ -1,30 +1,25 @@
 # 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: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-22 20:18+0000\n"
+"Last-Translator: Olivier Dony (OpenERP) <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: 2010-11-23 05:02+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 ""
+msgstr "Invalid model name in the action definition."
 
 #. module: sale
 #: help:sale.order,picking_policy:0
@@ -34,15 +29,6 @@ msgid ""
 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
@@ -121,7 +107,7 @@ msgstr "Orderrad"
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid "Cannot delete a sale order line which is %s !"
-msgstr ""
+msgstr "Cannot delete a sale order line which is %s !"
 
 #. module: sale
 #: help:sale.order,invoice_quantity:0
@@ -168,6 +154,11 @@ msgstr "Rab.(%)"
 msgid "Total Price"
 msgstr "Totalt belopp"
 
+#. 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"
@@ -204,6 +195,15 @@ 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"
@@ -221,6 +221,11 @@ 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 (%)"
@@ -237,7 +242,7 @@ msgstr ""
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid "Could not cancel sale order !"
-msgstr ""
+msgstr "Could not cancel sale order !"
 
 #. module: sale
 #: field:sale.order.line,product_packaging:0
@@ -253,7 +258,7 @@ msgstr "Butiksnamn"
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid "No Customer Defined !"
-msgstr ""
+msgstr "No Customer Defined !"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_tree2
@@ -265,11 +270,6 @@ msgstr "Kundorder med fel"
 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"
@@ -282,6 +282,8 @@ 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
 #: selection:sale.report,month:0
@@ -292,12 +294,12 @@ msgstr ""
 #: 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 "Alla offerter"
+#: help:sale.installer,delivery:0
+msgid "Allows you to compute delivery costs on your quotations."
+msgstr ""
 
 #. module: sale
 #: report:sale.order:0
@@ -327,6 +329,20 @@ 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 ""
+"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!"
+
 #. module: sale
 #: field:sale.advance.payment.inv,qtty:0
 #: report:sale.order:0
@@ -343,10 +359,17 @@ msgstr "Endast leveransorder"
 msgid "TVA :"
 msgstr "Moms :"
 
+#. 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"
-msgstr ""
+msgstr "Quotation Date"
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_open_invoice
@@ -356,7 +379,7 @@ msgstr ""
 #. module: sale
 #: field:sale.order,fiscal_position:0
 msgid "Fiscal Position"
-msgstr ""
+msgstr "Fiscal Position"
 
 #. module: sale
 #: view:sale.order:0
@@ -364,24 +387,16 @@ msgstr ""
 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 ""
+msgstr "Number Packages"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid "You cannot cancel a sale order line that has already been invoiced !"
-msgstr ""
+msgstr "You cannot cancel a sale order line that has already been invoiced !"
 
 #. module: sale
 #: selection:sale.order,state:0
@@ -410,7 +425,7 @@ msgstr "Tel. :"
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid "Could not cancel this sale order !"
-msgstr ""
+msgstr "Could not cancel this sale order !"
 
 #. module: sale
 #: view:sale.order:0
@@ -431,18 +446,6 @@ msgstr ""
 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"
@@ -493,14 +496,6 @@ msgstr "Andelsföretag"
 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"
@@ -515,7 +510,7 @@ msgstr "Fakturaadress :"
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid "Cannot delete Sale Order(s) which are already confirmed !"
-msgstr ""
+msgstr "Cannot delete Sale Order(s) which are already confirmed !"
 
 #. module: sale
 #: field:sale.order,partner_invoice_id:0
@@ -537,7 +532,7 @@ msgstr ""
 #. module: sale
 #: model:ir.actions.report.xml,name:sale.report_sale_order
 msgid "Quotation / Order"
-msgstr "Offert / Order"
+msgstr "Quotation / Order"
 
 #. module: sale
 #: view:sale.report:0
@@ -606,7 +601,7 @@ msgstr ""
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid "Invalid action !"
-msgstr ""
+msgstr "Invalid action !"
 
 #. module: sale
 #: help:sale.order,order_policy:0
@@ -644,7 +639,7 @@ msgstr ""
 #. module: sale
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr "Ogiltig XML för Vy-arkitektur!"
+msgstr "Invalid XML for View Architecture!"
 
 #. module: sale
 #: view:sale.order:0
@@ -658,10 +653,9 @@ msgid "Shipped"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid "invalid mode for test_state"
-msgstr ""
+#: model:ir.actions.act_window,name:sale.action_order_tree5
+msgid "All Quotations"
+msgstr "Alla offerter"
 
 #. module: sale
 #: help:sale.order,amount_tax:0
@@ -704,7 +698,7 @@ msgstr "Kundorderstatus"
 #: view:sale.make.invoice:0
 #: view:sale.order.line.make.invoice:0
 msgid "Do you really want to create the invoice(s) ?"
-msgstr ""
+msgstr "Vill du verkligen skapa fakturan/fakturorna ?"
 
 #. module: sale
 #: view:board.board:0
@@ -723,6 +717,11 @@ 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"
@@ -738,6 +737,14 @@ msgstr ""
 msgid "Exception"
 msgstr "Undantag"
 
+#. 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"
@@ -767,6 +774,19 @@ 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"
@@ -811,6 +831,18 @@ msgstr "Avbryt"
 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 ""
+"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: "
+
 #. module: sale
 #: field:sale.installer,sale_order_dates:0
 msgid "Sales Order Dates"
@@ -823,14 +855,10 @@ 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"
+#: report:sale.order:0
+#: field:sale.order.line,price_unit:0
+msgid "Unit Price"
+msgstr "Pris"
 
 #. module: sale
 #: field:sale.installer,sale_margin:0
@@ -857,7 +885,7 @@ msgstr ""
 #. module: sale
 #: field:sale.order,partner_order_id:0
 msgid "Ordering Contact"
-msgstr ""
+msgstr "Ordering Contact"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_view_sale_open_invoice
@@ -865,6 +893,15 @@ 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
@@ -879,7 +916,7 @@ msgstr ""
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_forceassignation0
 msgid "Force Assignation"
-msgstr ""
+msgstr "Force Assignation"
 
 #. module: sale
 #: selection:sale.order.line,type:0
@@ -927,11 +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
@@ -940,9 +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
@@ -966,11 +999,6 @@ msgstr ""
 msgid "Partial Delivery"
 msgstr "Delleverans"
 
-#. module: sale
-#: view:sale.order:0
-msgid "Recreate Procurement"
-msgstr "Återskapa inköp"
-
 #. module: sale
 #: model:process.transition,name:sale.process_transition_confirmquotation0
 msgid "Confirm Quotation"
@@ -1000,6 +1028,12 @@ msgstr ""
 msgid "Waiting Schedule"
 msgstr "Schemalagd väntan"
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "invalid mode for test_state"
+msgstr "invalid mode for test_state"
+
 #. module: sale
 #: field:sale.order.line,type:0
 msgid "Procurement Method"
@@ -1068,14 +1102,6 @@ msgstr "Kundorder"
 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 ""
-
 #. module: sale
 #: field:sale.order,order_policy:0
 msgid "Shipping Policy"
@@ -1143,6 +1169,11 @@ msgstr ""
 msgid "Shipped Quantities"
 msgstr "Levererat antal"
 
+#. 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"
@@ -1154,11 +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 "från lager"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
@@ -1213,7 +1242,7 @@ msgstr "Säljhantering"
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid " Quantity: "
-msgstr ""
+msgstr " Quantity: "
 
 #. module: sale
 #: model:process.node,note:sale.process_node_invoice0
@@ -1317,7 +1346,6 @@ 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
@@ -1325,10 +1353,13 @@ msgid "Sales"
 msgstr "Kundorder"
 
 #. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,price_unit:0
-msgid "Unit Price"
-msgstr "Pris"
+#: 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 "Skapa faktura"
 
 #. module: sale
 #: selection:sale.order,state:0
@@ -1349,6 +1380,11 @@ msgstr ""
 msgid "Invoice"
 msgstr "Faktura"
 
+#. 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
@@ -1414,7 +1450,7 @@ msgstr ""
 #. 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
@@ -1464,11 +1500,30 @@ msgstr ""
 msgid "Order"
 msgstr "Order"
 
+#. 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"
@@ -1559,7 +1614,7 @@ msgstr ""
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid "You must first cancel all invoices attached to this sale order."
-msgstr ""
+msgstr "You must first cancel all invoices attached to this sale order."
 
 #. module: sale
 #: report:sale.order:0
@@ -1571,7 +1626,7 @@ msgstr "Netto total:"
 #: selection:sale.order.line,state:0
 #: selection:sale.report,state:0
 msgid "Cancelled"
-msgstr "Avbruten"
+msgstr "Cancelled"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_shop_form
@@ -1602,7 +1657,7 @@ msgstr ""
 #: code:addons/sale/wizard/sale_line_invoice.py:0
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Warning"
 
 #. module: sale
 #: view:sale.order:0
@@ -1618,7 +1673,7 @@ msgstr "Antal"
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid " Type of ul: "
-msgstr ""
+msgstr " Type of ul: "
 
 #. module: sale
 #: selection:sale.order.line,state:0
@@ -1651,12 +1706,12 @@ msgstr "Kundorderrader"
 #. module: sale
 #: field:sale.order.line,delay:0
 msgid "Delivery Lead Time"
-msgstr ""
+msgstr "Delivery Lead Time"
 
 #. module: sale
 #: view:res.company:0
 msgid "Configuration"
-msgstr "Inställningar"
+msgstr "Konfiguration"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
@@ -1721,6 +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 ""
+"You have to select a customer in the sale form !\n"
+"Please set one customer before choosing a product."
+
 #. module: sale
 #: help:sale.order,amount_untaxed:0
 msgid "The amount without tax"
@@ -1836,16 +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"
@@ -1860,7 +1915,7 @@ msgstr ""
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:0
 #, python-format
 msgid "Error"
-msgstr ""
+msgstr "Error"
 
 #. module: sale
 #: view:sale.report:0
@@ -1873,26 +1928,23 @@ msgstr ""
 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"
+#: 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
 #: view:sale.shop:0
 msgid "Sale Shop"
-msgstr ""
+msgstr "Sale Shop"
 
 #. module: sale
 #: view:board.board:0
@@ -1904,6 +1956,11 @@ msgstr ""
 msgid "Close"
 msgstr "Stäng"
 
+#. 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"
@@ -1920,20 +1977,21 @@ msgstr ""
 msgid "Sale Order Lines"
 msgstr "Kundrderrader"
 
+#. 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 "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"
@@ -1963,14 +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
@@ -1994,8 +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
@@ -2020,8 +2089,8 @@ msgstr ""
 msgid "Invoice Based on Deliveries"
 msgstr "Fakturera utgående ifrån leveranser"
 
-#~ msgid "In progress"
-#~ msgstr "Pågående"
+#~ msgid "Recreate Procurement"
+#~ msgstr "Återskapa inköp"
 
 #~ msgid "Origin"
 #~ msgstr "Ursprung"
@@ -2092,8 +2161,8 @@ msgstr "Fakturera utgående ifrån leveranser"
 #~ msgid "Related invoices"
 #~ msgstr "Relaterade fakturor"
 
-#~ msgid "Delivery Delay"
-#~ msgstr "Leveransförsening"
+#~ msgid "Invoice Corrected"
+#~ msgstr "Fakturan rättad"
 
 #~ msgid "Total amount"
 #~ msgstr "Totalt belopp"
@@ -2125,9 +2194,6 @@ msgstr "Fakturera utgående ifrån leveranser"
 #~ 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"
 
@@ -2148,9 +2214,6 @@ msgstr "Fakturera utgående ifrån leveranser"
 #~ 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."
 
@@ -2184,6 +2247,9 @@ msgstr "Fakturera utgående ifrån leveranser"
 #~ msgid "Procurement for each line"
 #~ msgstr "Anskaffning för varje rad"
 
+#~ msgid "Procurement Corrected"
+#~ msgstr "Anskaffning justeras"
+
 #~ msgid "Configure Sale Order Logistics"
 #~ msgstr "Konfigurera kundorder logistik"
 
@@ -2199,17 +2265,6 @@ msgstr "Fakturera utgående ifrån leveranser"
 #~ 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"
@@ -2261,98 +2316,117 @@ msgstr "Fakturera utgående ifrån leveranser"
 #~ "försäljningenordern. Denna transaktion flyttar försäljningsorder till "
 #~ "plocklista."
 
-#~ msgid "Dashboard for sales"
-#~ msgstr "Dashboard för kundorder"
+#~ msgid "Automatic Declaration"
+#~ msgstr "Automatic Declaration"
 
-#~ msgid "Sale Dashboard"
-#~ msgstr "Kundorder dashboard"
+#~ 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."
 
-#~ msgid "Sales of the month"
-#~ msgstr "Försäljning denna månad"
+#~ 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."
 
-#~ msgid "Sales manager board"
-#~ msgstr "Dashboard för försäljningschef"
+#, 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."
 
-#~ msgid "Cases of the month"
-#~ msgstr "Ärenden denna månad"
+#~ 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."
 
-#~ msgid "My open quotations"
-#~ msgstr "Mina öppna offerter"
+#~ msgid "Related Packing"
+#~ msgstr "Related Packing"
 
-#~ msgid "Cases statistics"
-#~ msgstr "Ärendestatistik"
+#~ 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"
 
-#~ msgid "Top ten sales of the month"
-#~ msgstr "Top tio kundorder denna månad"
+#~ 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"
 
-#~ msgid "Sales Orders by category"
-#~ msgstr "Kundorder per kategori"
+#~ msgid "Packing Information !"
+#~ msgstr "Packing Information !"
 
-#~ msgid "Sales Orders by Products"
-#~ msgstr "Kundorder per produkt"
+#, 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'."
 
-#~ msgid "Monthly Sales Turnover Over One Year"
-#~ msgstr "Månatlig omsättning  för ett år"
+#~ 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."
 
-#~ msgid "Turnover Per Product"
-#~ msgstr "Omsättning per produkt"
+#, 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)"
 
-#~ msgid "All Months"
-#~ msgstr "Alla månader"
+#~ 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."
 
-#~ msgid "Sales Orders by Categories"
-#~ msgstr "Kundorder per kategorier"
+#~ msgid "Open Advance Invoice"
+#~ msgstr "Open Advance Invoice"
 
-#~ msgid "Sales of the Month"
-#~ msgstr "Försäljning för månaden"
+#~ msgid "Make invoices"
+#~ msgstr "Make invoices"
 
-#~ 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"
+#~ 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."
diff --git a/addons/sale/i18n/vi.po b/addons/sale/i18n/vi.po
index 26f1909377c..1b4c370e500 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"
-"Last-Translator: Phong Nguyen <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-22 07:28+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: 2010-11-15 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:02+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/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 a43b6c0a0f4..c83f1cd3e45 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/stock.py b/addons/sale/stock.py
index c020389ba19..622c4917d7d 100644
--- a/addons/sale/stock.py
+++ b/addons/sale/stock.py
@@ -70,7 +70,7 @@ class stock_picking(osv.osv):
     def _get_price_unit_invoice(self, cursor, user, move_line, type):
         if move_line.sale_line_id and move_line.sale_line_id.product_id.id == move_line.product_id.id:
             from_uom_id = move_line.product_id.uom_id.id
-            to_uom_id = move_line.product_id.uos_id.id
+            to_uom_id = move_line.product_id.uos_id and move_line.product_id.uos_id.id or False
             price = move_line.sale_line_id.price_unit
             coeff = move_line.product_id.uos_coeff
             if from_uom_id != to_uom_id  and coeff != 0:
diff --git a/addons/sale_analytic_plans/i18n/es.po b/addons/sale_analytic_plans/i18n/es.po
index 75dc3ea2129..538f3362e6b 100644
--- a/addons/sale_analytic_plans/i18n/es.po
+++ b/addons/sale_analytic_plans/i18n/es.po
@@ -6,21 +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: 2010-11-08 08:28+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-22 19:32+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: 2010-11-09 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_analytic_plans
-#: field:sale.order.line,analytics_id:0
-msgid "Analytic Distribution"
-msgstr "Distribución Analítica"
+#: 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: sale_analytic_plans
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "¡XML inválido para la definición de la vista!"
 
 #. module: sale_analytic_plans
 #: constraint:ir.model:0
@@ -31,9 +36,19 @@ msgstr ""
 "especial!"
 
 #. module: sale_analytic_plans
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "¡XML inválido para la definición de la vista!"
+#: field:sale.order.line,analytics_id:0
+msgid "Analytic Distribution"
+msgstr "Distribución Analítica"
+
+#. module: sale_analytic_plans
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
+
+#. module: sale_analytic_plans
+#: model:ir.model,name:sale_analytic_plans.model_sale_order_line
+msgid "Sale Order Line"
+msgstr "Línea pedido venta"
 
 #. module: sale_analytic_plans
 #: model:ir.module.module,shortdesc:sale_analytic_plans.module_meta_information
@@ -41,6 +56,6 @@ msgid "Sales Analytic Distribution Management"
 msgstr "Administracion de distribución analítica de ventas"
 
 #. module: sale_analytic_plans
-#: model:ir.model,name:sale_analytic_plans.model_sale_order_line
-msgid "Sale Order Line"
-msgstr "Línea pedido venta"
+#: 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!"
diff --git a/addons/sale_analytic_plans/i18n/sv.po b/addons/sale_analytic_plans/i18n/sv.po
index 3ac2b0f81ca..e9069316417 100644
--- a/addons/sale_analytic_plans/i18n/sv.po
+++ b/addons/sale_analytic_plans/i18n/sv.po
@@ -4,27 +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 06:35+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-22 20:22+0000\n"
+"Last-Translator: Olivier Dony (OpenERP) <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: 2010-11-23 05:03+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 !"
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
 msgstr ""
 
 #. module: sale_analytic_plans
@@ -33,11 +27,32 @@ msgid "Invalid XML for View Architecture!"
 msgstr "Felaktig XML för Vyarkitektur!"
 
 #. 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
 #: model:ir.model,name:sale_analytic_plans.model_sale_order_line
 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 "Sales Analytic Distribution Management"
+
+#. 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_crm/i18n/es.po b/addons/sale_crm/i18n/es.po
index bd6980f8f87..50e875f9fbe 100644
--- a/addons/sale_crm/i18n/es.po
+++ b/addons/sale_crm/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: 2010-11-14 08:09+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-22 19:32+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: 2010-11-15 05:01+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_crm
@@ -42,10 +42,9 @@ msgid "Convert to Quotation"
 msgstr "Convertir a presupuesto"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
-#, python-format
-msgid "is converted to Quotation."
-msgstr "se ha convertido a presupuesto."
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
 
 #. module: sale_crm
 #: code:addons/sale_crm/wizard/crm_make_sale.py:0
@@ -65,9 +64,9 @@ msgid "Invalid model name in the action definition."
 msgstr "Nombre de modelo no válido en la definición de acción."
 
 #. module: sale_crm
-#: view:crm.make.sale:0
-msgid "_Create"
-msgstr "_Crear"
+#: 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: sale_crm
 #: help:crm.make.sale,close:0
@@ -82,6 +81,11 @@ msgstr ""
 msgid "Convert to Quote"
 msgstr "Convertir a presupuesto"
 
+#. module: sale_crm
+#: view:crm.make.sale:0
+msgid "_Create"
+msgstr "_Crear"
+
 #. module: sale_crm
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -135,6 +139,12 @@ msgstr "Tienda"
 msgid "My Quotations"
 msgstr "Mis presupuestos"
 
+#. module: sale_crm
+#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#, python-format
+msgid "is converted to Quotation."
+msgstr "se ha convertido a presupuesto."
+
 #. module: sale_crm
 #: field:crm.make.sale,close:0
 msgid "Close Opportunity"
@@ -156,6 +166,11 @@ msgstr "Realizar un presupuesto"
 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 "¡El tamaño del campo nunca puede ser menor que 1!"
+
 #~ msgid "All at once"
 #~ msgstr "Todo junto"
 
diff --git a/addons/sale_crm/i18n/pt_BR.po b/addons/sale_crm/i18n/pt_BR.po
index 48c3cb2c5c9..90efb34a123 100644
--- a/addons/sale_crm/i18n/pt_BR.po
+++ b/addons/sale_crm/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: 2010-11-18 16:13+0000\n"
-"PO-Revision-Date: 2010-11-17 16:09+0000\n"
-"Last-Translator: Alexsandro Haag <Unknown>\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: 2010-11-19 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-20 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_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/sv.po b/addons/sale_crm/i18n/sv.po
index 1f753f76208..4e24c20d799 100644
--- a/addons/sale_crm/i18n/sv.po
+++ b/addons/sale_crm/i18n/sv.po
@@ -4,16 +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 06:49+0000\n"
-"Last-Translator: Anders Eriksson (Mobila System) <ae@mobilasystem.se>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-22 20:32+0000\n"
+"Last-Translator: Olivier Dony (OpenERP) <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: 2010-11-23 05:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_crm
@@ -39,9 +39,8 @@ 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
@@ -62,8 +61,8 @@ 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
@@ -77,6 +76,11 @@ msgstr ""
 msgid "Convert to Quote"
 msgstr "Konvertera till offert"
 
+#. 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!"
@@ -130,6 +134,12 @@ 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"
@@ -151,59 +161,10 @@ msgstr "Skapa offert"
 msgid "Cancel"
 msgstr "Avbryt"
 
-#~ msgid "Create"
-#~ msgstr "Skapa"
+#. module: sale_crm
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
 
-#~ 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"
+#~ msgid "Sale CRM Stuff"
+#~ msgstr "Sale CRM Stuff"
diff --git a/addons/sale_journal/i18n/es.po b/addons/sale_journal/i18n/es.po
index baae033412e..67f95c92bfb 100644
--- a/addons/sale_journal/i18n/es.po
+++ b/addons/sale_journal/i18n/es.po
@@ -6,32 +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: 2010-11-08 08:28+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-22 19:36+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: 2010-11-09 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: sale_journal
-#: field:sale_journal.invoice.type,note:0
-msgid "Note"
-msgstr "Nota"
-
-#. module: sale_journal
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "¡XML inválido para la definición de la vista!"
-
-#. module: sale_journal
-#: model:ir.model,name:sale_journal.model_sale_order
-msgid "Sale Order"
-msgstr "Pedido venta"
-
 #. module: sale_journal
 #: constraint:ir.model:0
 msgid ""
@@ -41,9 +26,9 @@ msgstr ""
 "especial!"
 
 #. module: sale_journal
-#: 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."
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "¡Error! No puede crear menús recursivos."
 
 #. module: sale_journal
 #: view:res.partner:0
@@ -51,14 +36,9 @@ msgid "Sales & Purchases"
 msgstr "Ventas & Compras"
 
 #. module: sale_journal
-#: model:ir.module.module,shortdesc:sale_journal.module_meta_information
-msgid "Managing sales and deliveries by journal"
-msgstr "Gestionar ventas y entregas por diario"
-
-#. module: sale_journal
-#: field:res.partner,property_invoice_type:0
-msgid "Invoicing Method"
-msgstr "Método de facturación"
+#: model:ir.model,name:sale_journal.model_stock_picking
+msgid "Picking List"
+msgstr "Albarán"
 
 #. module: sale_journal
 #: help:res.partner,property_invoice_type:0
@@ -66,16 +46,9 @@ msgid "The type of journal used for sales and picking."
 msgstr "El tipo de diario utilizado para ventas y albaranes."
 
 #. 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 "Tipos de factura"
-
-#. module: sale_journal
-#: selection:sale_journal.invoice.type,invoicing_method:0
-msgid "Non grouped"
-msgstr "No agrupado"
+#: field:sale_journal.invoice.type,note:0
+msgid "Note"
+msgstr "Nota"
 
 #. module: sale_journal
 #: selection:sale_journal.invoice.type,invoicing_method:0
@@ -83,14 +56,9 @@ msgid "Grouped"
 msgstr "Agrupado"
 
 #. module: sale_journal
-#: field:sale_journal.invoice.type,invoicing_method:0
-msgid "Invoicing method"
-msgstr "Método de facturación"
-
-#. module: sale_journal
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr "¡Error! No puede crear menús recursivos."
+#: 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: sale_journal
 #: field:sale.order,invoice_type_id:0
@@ -100,26 +68,6 @@ msgstr "¡Error! No puede crear menús recursivos."
 msgid "Invoice Type"
 msgstr "Tipo de factura"
 
-#. module: sale_journal
-#: field:sale_journal.invoice.type,active:0
-msgid "Active"
-msgstr "Activo"
-
-#. module: sale_journal
-#: model:ir.model,name:sale_journal.model_res_partner
-msgid "Partner"
-msgstr "Empresa"
-
-#. module: sale_journal
-#: model:ir.model,name:sale_journal.model_stock_picking
-msgid "Picking List"
-msgstr "Albarán"
-
-#. module: sale_journal
-#: view:sale_journal.invoice.type:0
-msgid "Notes"
-msgstr "Notas"
-
 #. module: sale_journal
 #: help:sale_journal.invoice.type,active:0
 msgid ""
@@ -129,11 +77,89 @@ msgstr ""
 "Si el campo activo se desmarca, permite ocultar el tipo de factura sin "
 "eliminarlo."
 
+#. module: sale_journal
+#: 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: sale_journal
 #: view:res.partner:0
 msgid "Invoicing"
 msgstr "Facturación"
 
+#. 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 ""
+"Los tipos de factura se utilizan en las empresas, los pedidos de ventas y "
+"las órdenes de entrega. Puede crear un diario para agrupar su facturación "
+"según las necesidades del cliente: cada día, cada miércoles, mensuales, ..."
+
+#. module: sale_journal
+#: field:sale_journal.invoice.type,invoicing_method:0
+msgid "Invoicing method"
+msgstr "Método de facturación"
+
+#. module: sale_journal
+#: field:sale_journal.invoice.type,active:0
+msgid "Active"
+msgstr "Activo"
+
+#. module: sale_journal
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "¡XML inválido para la definición de la vista!"
+
+#. module: sale_journal
+#: view:sale_journal.invoice.type:0
+msgid "Notes"
+msgstr "Notas"
+
+#. module: sale_journal
+#: model:ir.model,name:sale_journal.model_sale_order
+msgid "Sale Order"
+msgstr "Pedido venta"
+
+#. module: sale_journal
+#: selection:sale_journal.invoice.type,invoicing_method:0
+msgid "Non grouped"
+msgstr "No agrupado"
+
+#. module: sale_journal
+#: field:res.partner,property_invoice_type:0
+msgid "Invoicing Method"
+msgstr "Método de facturación"
+
+#. module: sale_journal
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
+
+#. 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 "Tipos de factura"
+
+#. module: sale_journal
+#: model:ir.module.module,shortdesc:sale_journal.module_meta_information
+msgid "Managing sales and deliveries by journal"
+msgstr "Gestionar ventas y entregas por diario"
+
+#. module: sale_journal
+#: model:ir.model,name:sale_journal.model_res_partner
+msgid "Partner"
+msgstr "Empresa"
+
+#. module: sale_journal
+#: 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 "Confirmed packing"
 #~ msgstr "Albarán confirmado"
 
diff --git a/addons/sale_journal/i18n/sv.po b/addons/sale_journal/i18n/sv.po
index 39b11750f7f..efa2bb6cb27 100644
--- a/addons/sale_journal/i18n/sv.po
+++ b/addons/sale_journal/i18n/sv.po
@@ -4,33 +4,18 @@
 #
 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: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-22 20:23+0000\n"
+"Last-Translator: Olivier Dony (OpenERP) <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 05:33+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:02+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 ""
@@ -39,8 +24,8 @@ 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."
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
 msgstr ""
 
 #. module: sale_journal
@@ -49,31 +34,19 @@ msgid "Sales & Purchases"
 msgstr "Kundorder och inköp"
 
 #. module: sale_journal
-#: model:ir.module.module,shortdesc:sale_journal.module_meta_information
-msgid "Managing sales and deliveries by journal"
+#: model:ir.model,name:sale_journal.model_stock_picking
+msgid "Picking List"
 msgstr ""
 
-#. 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 ""
+#: field:sale_journal.invoice.type,note:0
+msgid "Note"
+msgstr "Notering"
 
 #. module: sale_journal
 #: selection:sale_journal.invoice.type,invoicing_method:0
@@ -81,13 +54,8 @@ 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."
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
 msgstr ""
 
 #. module: sale_journal
@@ -98,19 +66,44 @@ msgstr ""
 msgid "Invoice Type"
 msgstr "Fakturatyp"
 
+#. 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 "Fakturametod"
+
 #. 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"
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
 msgstr ""
 
 #. module: sale_journal
@@ -119,157 +112,43 @@ 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."
+#: 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 ""
 
-#~ msgid "Sale Stats"
-#~ msgstr "Försäljningsstatistik"
+#. module: sale_journal
+#: field:res.partner,property_invoice_type:0
+msgid "Invoicing Method"
+msgstr "Fakturametod"
 
-#~ msgid "Sale Journal"
-#~ msgstr "Faktureringsjournal"
+#. module: sale_journal
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
 
-#~ msgid "to be invoiced"
-#~ msgstr "skall faktureras"
+#. 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"
 
-#~ msgid "Monthly sales"
-#~ msgstr "Försäljning per månad"
+#. module: sale_journal
+#: model:ir.module.module,shortdesc:sale_journal.module_meta_information
+msgid "Managing sales and deliveries by journal"
+msgstr "Managing sales and deliveries by journal"
 
-#~ msgid "Set to Draft"
-#~ msgstr "Sätt till preliminär"
+#. module: sale_journal
+#: model:ir.model,name:sale_journal.model_res_partner
+msgid "Partner"
+msgstr ""
 
-#~ 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"
+#. 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_mrp/i18n/es.po b/addons/sale_mrp/i18n/es.po
index 241ffba8c1d..6efe440921e 100644
--- a/addons/sale_mrp/i18n/es.po
+++ b/addons/sale_mrp/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 17:47+0000\n"
-"PO-Revision-Date: 2010-11-08 08:23+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-22 19:37+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: 2010-11-09 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_mrp
@@ -51,6 +51,16 @@ msgstr "Nombre venta"
 msgid "Manufacturing Order"
 msgstr "Orden de fabricación"
 
+#. module: sale_mrp
+#: 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: sale_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: sale_mrp
 #: field:mrp.production,sale_ref:0
 msgid "Sale Reference"
@@ -60,3 +70,8 @@ msgstr "Referencia venta"
 #: model:ir.module.module,shortdesc:sale_mrp.module_meta_information
 msgid "Sales and MRP Management"
 msgstr "Gestión de ventas y MRP"
+
+#. module: sale_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!"
diff --git a/addons/sale_order_dates/i18n/es.po b/addons/sale_order_dates/i18n/es.po
index 5e4069da100..14bb0896603 100644
--- a/addons/sale_order_dates/i18n/es.po
+++ b/addons/sale_order_dates/i18n/es.po
@@ -7,17 +7,22 @@ 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: 2010-11-14 08:01+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-22 19:37+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: 2010-11-15 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: sale_order_dates
+#: 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: sale_order_dates
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -61,6 +66,11 @@ msgstr "Fecha efectiva"
 msgid "Date on which delivery of products is to be made"
 msgstr "Fecha en que la entrega de los productos se debe realizar."
 
+#. module: sale_order_dates
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
+
 #. module: sale_order_dates
 #: help:sale.order,requested_date:0
 msgid "Date on which customer has requested for sales"
@@ -70,3 +80,8 @@ msgstr "Fecha en que el cliente ha solicitado la venta."
 #: field:sale.order,requested_date:0
 msgid "Requested Date"
 msgstr "Fecha solicitud"
+
+#. module: sale_order_dates
+#: 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!"
diff --git a/addons/share/__openerp__.py b/addons/share/__openerp__.py
index 43dc7d23d49..c7218568b0e 100644
--- a/addons/share/__openerp__.py
+++ b/addons/share/__openerp__.py
@@ -49,6 +49,7 @@
         'wizard/share_wizard_view.xml'
     ],
     'installable': True,
+    'web': True,
 }
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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/es.po b/addons/stock/i18n/es.po
index 1b09a6a1427..84782866b1d 100644
--- a/addons/stock/i18n/es.po
+++ b/addons/stock/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 17:47+0000\n"
-"PO-Revision-Date: 2010-11-16 09:27+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-23 00:09+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: 2010-11-23 04:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock
@@ -54,14 +54,9 @@ msgid "Action"
 msgstr "Acción"
 
 #. 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 ""
-"No se ha definido un diario '\\n                                'en la "
-"categoría de producto: \"%s\" (id: %d)"
+#: view:stock.production.lot:0
+msgid "Upstream Traceability"
+msgstr "Trazabilidad hacia arriba"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -90,9 +85,9 @@ msgid "Revision Number"
 msgstr "Número revisión"
 
 #. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_MEDIA_FORWARD"
-msgstr "STOCK_MEDIA_FORWARD"
+#: view:stock.move.memory:0
+msgid "Product Moves"
+msgstr "Movimientos productos"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
@@ -107,6 +102,13 @@ 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"
@@ -127,18 +129,11 @@ 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 "Albarán"
 
 #. module: stock
-#: view:board.board:0
-msgid "Outgoing Products delay"
-msgstr "Retraso albaranes de salida"
-
-#. 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
@@ -149,6 +144,7 @@ msgstr "Retraso albaranes de salida"
 #: 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
@@ -211,17 +207,36 @@ msgstr ""
 "Dirección opcional cuando las mercancías deben ser entregadas, utilizado "
 "específicamente para lotes."
 
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_partial_move
+msgid "Deliver/Receive Products"
+msgstr "Enviar/Recibir productos"
+
 #. module: stock
 #: code:addons/stock/report/report_stock.py:0
 #, python-format
 msgid "You cannot delete any record!"
 msgstr "¡No puede eliminar ningún registro!"
 
+#. 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 "Ubicación de inventario"
 
+#. 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"
@@ -251,6 +266,26 @@ msgstr "Identificación paquete"
 msgid "Reference"
 msgstr "Referencia"
 
+#. 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 ""
@@ -260,16 +295,20 @@ msgstr ""
 "Si se marca, todas las cantidades de producto se ponen a cero para ayudar a "
 "realizar un inventario físico real."
 
+#. 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 "Dividir líneas"
 
-#. module: stock
-#: view:stock.production.lot:0
-msgid "Upstream Traceability"
-msgstr "Trazabilidad hacia arriba"
-
 #. module: stock
 #: code:addons/stock/stock.py:0
 #, python-format
@@ -318,6 +357,11 @@ msgstr ""
 msgid "Partner"
 msgstr "Empresa"
 
+#. 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
@@ -331,6 +375,11 @@ msgstr "No facturación"
 msgid "Production lot"
 msgstr "Lote de producción"
 
+#. 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"
@@ -421,6 +470,12 @@ msgstr "Fecha prevista"
 msgid "Outgoing Product"
 msgstr "Albarán de salida"
 
+#. 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"
@@ -665,6 +720,14 @@ msgstr "Ventas y Compras"
 msgid "June"
 msgstr "Junio"
 
+#. 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"
@@ -851,16 +914,6 @@ msgstr "Ubicación de tránsito para transferencias inter-compañías"
 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 ""
-"Cantidad total después de dividir exceda la cantidad a dividir ' \\n         "
-"                           'para este producto: \"%s\" (id: %d)"
-
 #. module: stock
 #: code:addons/stock/product.py:0
 #, python-format
@@ -1004,11 +1057,9 @@ msgstr ""
 "Si el campo activo se desmarca, permite ocultar la ubicación sin eliminarla."
 
 #. 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 "Detalles de ubicación opcionales, sólo para fines de información."
+#: model:ir.actions.report.xml,name:stock.report_picking_list
+msgid "Packing list"
+msgstr "Albarán"
 
 #. module: stock
 #: field:stock.location,stock_virtual:0
@@ -1031,6 +1082,12 @@ msgstr "STOCK_DIALOG_ERROR"
 msgid "Left Parent"
 msgstr "Padre izquierdo"
 
+#. 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"
@@ -1051,6 +1108,13 @@ msgstr "STOCK_GOTO_BOTTOM"
 msgid "Quantity per lot"
 msgstr "Cantidad por lote"
 
+#. 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
@@ -1267,6 +1331,12 @@ msgstr "STOCK_PASTE"
 msgid "Lot number"
 msgstr "Número de lote"
 
+#. module: stock
+#: view:stock.move:0
+#: view:stock.picking:0
+msgid "Unit Of Measure"
+msgstr "Unidad de medida"
+
 #. module: stock
 #: model:stock.location,name:stock.stock_location_locations_partner
 msgid "Partner Locations"
@@ -1376,16 +1446,6 @@ msgstr ""
 msgid "is in draft state."
 msgstr "está en estado borrador."
 
-#. 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 ""
-"No se ha definido una cuenta de salida de stock ' \\n                        "
-"                    'para este producto: \"%s\" (id: %d)"
-
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_MEDIA_RECORD"
@@ -1442,14 +1502,16 @@ msgid "Additional Info"
 msgstr "Información adicional"
 
 #. module: stock
+#: model:ir.actions.report.xml,name:stock.report_stock_inventory_move
 #: report:stock.inventory.move:0
 msgid "Stock Inventory"
 msgstr "Inventario stock"
 
 #. 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 "Operación prohibida"
 
 #. module: stock
 #: field:stock.location.product,from_date:0
@@ -1590,9 +1652,16 @@ msgid "Invalid action !"
 msgstr "¡Acción no válida!"
 
 #. 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
@@ -1619,6 +1688,12 @@ msgstr "Trazabilidad hacia abajo"
 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 ""
@@ -1747,8 +1822,8 @@ msgid "Stock Statistics"
 msgstr "Estadísticas de stock"
 
 #. 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 "Moneda"
@@ -1849,19 +1924,11 @@ 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 ""
-"No se ha definido una cuenta de entrada de stock '\\n                        "
-"        'para este producto: \"%s\" (id: %d)"
-
-#. module: stock
-#: view:stock.picking:0
-msgid "Back Orders"
-msgstr "Pedidos pendientes"
+#: help:stock.location,posx:0
+#: help:stock.location,posy:0
+#: help:stock.location,posz:0
+msgid "Optional localization details, for information purpose only"
+msgstr "Detalles de ubicación opcionales, sólo para fines de información."
 
 #. module: stock
 #: view:product.product:0
@@ -1986,6 +2053,11 @@ msgstr "Número lotes"
 msgid "Warehouse Dashboard"
 msgstr "Tablero almacén"
 
+#. 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-"
@@ -2025,11 +2097,6 @@ msgstr "Cancelar"
 msgid "Return Picking"
 msgstr "Devolver albarán"
 
-#. module: stock
-#: model:ir.actions.report.xml,name:stock.report_location_overview_all
-msgid "Inventory (with child locations)"
-msgstr "Inventario (con ubicaciones hijas)"
-
 #. module: stock
 #: view:stock.move:0
 #: view:stock.picking:0
@@ -2115,9 +2182,12 @@ msgid "Owner Address"
 msgstr "Dirección dueño"
 
 #. module: stock
-#: field:stock.location,parent_right:0
-msgid "Right Parent"
-msgstr "Padre derecho"
+#: 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
 #: selection:stock.location,icon:0
@@ -2155,9 +2225,10 @@ msgstr ""
 "categoría: \"%s\" (id: %d)"
 
 #. module: stock
-#: selection:report.stock.move,month:0
-msgid "January"
-msgstr "Enero"
+#: code:addons/stock/product.py:0
+#, python-format
+msgid "Received Qty"
+msgstr "Ctdad recibida"
 
 #. module: stock
 #: field:stock.production.lot,ref:0
@@ -2178,6 +2249,11 @@ 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
@@ -2192,6 +2268,12 @@ msgstr "Importar inventario"
 msgid "Name"
 msgstr "Nombre"
 
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "is done."
+msgstr "está realizado."
+
 #. module: stock
 #: view:product.product:0
 msgid "Stocks"
@@ -2266,6 +2348,11 @@ msgstr "_Aplicar"
 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
@@ -2277,6 +2364,14 @@ msgstr "Valor total"
 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 ""
@@ -2303,14 +2398,19 @@ msgstr "Albarán de entrada"
 msgid "Creation"
 msgstr "Creación"
 
+#. 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 "terp-accessories-archiver"
 
 #. 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 "Coste"
@@ -2406,6 +2506,7 @@ msgstr "Albarán de entrada"
 
 #. module: stock
 #: field:stock.move,product_uom:0
+#: field:stock.move.memory,product_uom:0
 msgid "Unit of Measure"
 msgstr "Unidad de medida"
 
@@ -2440,6 +2541,17 @@ msgstr "STOCK_STOP"
 msgid "Tracking a move"
 msgstr "Seguimiento de un movimiento"
 
+#. 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"
@@ -2461,6 +2573,11 @@ msgstr "Diarios de stock"
 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 "Número de serie único, será mostrado como: PREFIJO/SERIE [REF_INT]"
+
 #. module: stock
 #: selection:report.stock.move,type:0
 msgid "Others"
@@ -2609,10 +2726,14 @@ msgid "STOCK_ITALIC"
 msgstr "STOCK_ITALIC"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
-msgid "Operation forbidden"
-msgstr "Operación prohibida"
+#: view:report.stock.move:0
+msgid "Delay(Days)"
+msgstr ""
+
+#. module: stock
+#: field:stock.move.memory,move_id:0
+msgid "Move"
+msgstr ""
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -2657,6 +2778,14 @@ msgstr ""
 "cuenta de entrada y salida de stock contendrán las contrapartidas para los "
 "productos entrantes y salientes."
 
+#. 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
@@ -2690,8 +2819,6 @@ msgstr "Origen"
 
 #. 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
@@ -2716,7 +2843,6 @@ msgstr ""
 "¡La combinación de número de serie y referencia interna debe ser única!"
 
 #. 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"
@@ -2768,6 +2894,14 @@ 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"
@@ -2784,9 +2918,9 @@ 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 "Número de serie único, será mostrado como: PREFIJO/SERIE [REF_INT]"
+#: selection:stock.location,icon:0
+msgid "STOCK_YES"
+msgstr "STOCK_YES"
 
 #. module: stock
 #: selection:report.stock.move,month:0
@@ -2803,6 +2937,15 @@ msgstr "Consumible"
 msgid "STOCK_COLOR_PICKER"
 msgstr "STOCK_COLOR_PICKER"
 
+#. 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"
@@ -2862,16 +3005,19 @@ msgid "Scrap Move"
 msgstr "Movimiento desecho"
 
 #. 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 "Recibir productos"
 
 #. 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 "Enviar productos"
 
@@ -2945,9 +3091,16 @@ msgid "Company"
 msgstr "Compañía"
 
 #. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_PROPERTIES"
-msgstr "STOCK_PROPERTIES"
+#: view:stock.picking:0
+msgid "Back Orders"
+msgstr "Pedidos pendientes"
+
+#. 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
 #: selection:stock.location,icon:0
@@ -2983,14 +3136,9 @@ msgid "Revision Date"
 msgstr "Fecha de revisión"
 
 #. 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 "Lote"
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "¡Error! No puede crear menús recursivos."
 
 #. module: stock
 #: view:stock.move.split:0
@@ -3037,12 +3185,6 @@ msgstr "Número de serie"
 msgid "STOCK_DND_MULTIPLE"
 msgstr "STOCK_DND_MULTIPLE"
 
-#. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
-#, python-format
-msgid "New picking invoices"
-msgstr "Nuevas facturas de albarán"
-
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_SPELL_CHECK"
@@ -3076,18 +3218,6 @@ msgstr "Propiedades"
 msgid "Error, no partner !"
 msgstr "¡Error, sin empresa!"
 
-#. 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 ""
-"La línea de movimiento actual ya está asignada a un paquete, elimínelo "
-"primero si realmente quiere cambiarla ' \\n            #                     "
-"   'para este producto: \"%s\" (id: %d)"
-
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_incoterms_tree
 #: model:ir.model,name:stock.model_stock_incoterms
@@ -3221,6 +3351,11 @@ msgstr "Realizado"
 msgid "Change Standard Price"
 msgstr "Cambiar precio estándar"
 
+#. 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"
@@ -3309,7 +3444,6 @@ msgid "Stock"
 msgstr "Stock"
 
 #. 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
@@ -3324,6 +3458,7 @@ msgstr "Stock"
 #: 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
@@ -3363,12 +3498,6 @@ msgstr ""
 msgid "Product UOS"
 msgstr "UdV del producto"
 
-#. module: stock
-#: code:addons/stock/product.py:0
-#, python-format
-msgid "Received Qty"
-msgstr "Ctdad recibida"
-
 #. module: stock
 #: field:stock.location,posz:0
 msgid "Height (Z)"
@@ -3386,7 +3515,6 @@ msgid "Consume Products"
 msgstr "Consumir productos"
 
 #. 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
@@ -3396,10 +3524,9 @@ msgid "Product UOM"
 msgstr "UdM producto"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
-msgid "You cannot remove the picking which is in %s state !"
-msgstr "¡No puede eliminar el albarán que está en estado %s!"
+#: field:stock.location,parent_right:0
+msgid "Right Parent"
+msgstr "Padre derecho"
 
 #. module: stock
 #: field:stock.picking,address_id:0
@@ -3437,11 +3564,6 @@ msgstr "STOCK_INDENT"
 msgid "terp-tools"
 msgstr "terp-tools"
 
-#. module: stock
-#: report:lot.stock.overview:0
-msgid "Location Overview"
-msgstr "Vista general ubicaciones"
-
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_location_product
 #: model:ir.model,name:stock.model_stock_location_product
@@ -3501,16 +3623,20 @@ msgid "Accounting Entries"
 msgstr "Asientos contables"
 
 #. module: stock
-#: view:stock.move:0
-#: view:stock.picking:0
-msgid "Unit Of Measure"
-msgstr "Unidad de medida"
+#: 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"
@@ -3620,6 +3746,15 @@ msgstr "Regularización de inventario"
 msgid "Reason"
 msgstr "Motivo"
 
+#. 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"
@@ -3732,16 +3867,17 @@ msgid "STOCK_MEDIA_PLAY"
 msgstr "STOCK_MEDIA_PLAY"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
-#, python-format
-msgid "Warning"
-msgstr "Advertencia"
+#: 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 "está realizado."
+#: 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
@@ -3772,9 +3908,14 @@ msgid "Stock ups final"
 msgstr "Stock ups final"
 
 #. module: stock
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr "¡Error! No puede crear menús recursivos."
+#: 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 "Lote"
 
 #. module: stock
 #: view:stock.picking:0
@@ -3832,8 +3973,8 @@ msgid "Back Order of"
 msgstr "Pedido pendiente de"
 
 #. 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 "Coste unidad para esta línea de producto"
@@ -3874,6 +4015,14 @@ msgstr "Crear factura"
 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"
@@ -3905,6 +4054,12 @@ msgstr ""
 msgid "Chaining Journal"
 msgstr "Diario encadenamiento"
 
+#. 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"
@@ -3921,6 +4076,16 @@ msgstr "está cancelado."
 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"
@@ -3985,6 +4150,15 @@ msgstr "Ubicación"
 msgid "Date Expected"
 msgstr "Fecha prevista"
 
+#. 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"
@@ -3995,6 +4169,12 @@ msgstr "Auto validar"
 msgid "Product Template"
 msgstr "Plantilla producto"
 
+#. 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"
@@ -4109,11 +4289,21 @@ 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 "Lote existente"
 
+#. 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"
@@ -4140,6 +4330,12 @@ msgstr ""
 "de la por defecto, como la ubicación de origen para los movimientos de stock "
 "generados por los abastecimientos."
 
+#. module: stock
+#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#, python-format
+msgid "Warning"
+msgstr "Advertencia"
+
 #. module: stock
 #: code:addons/stock/stock.py:0
 #, python-format
@@ -4178,6 +4374,7 @@ msgid "November"
 msgstr "Noviembre"
 
 #. 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)"
@@ -4207,10 +4404,9 @@ msgid "Check Availability"
 msgstr "Comprobar disponibilidad"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
-msgid "Not Available. Moves are not confirmed."
-msgstr "No disponible. Movimientos no están confirmados."
+#: selection:report.stock.move,month:0
+msgid "January"
+msgstr "Enero"
 
 #. module: stock
 #: help:product.product,track_incoming:0
@@ -4236,11 +4432,6 @@ msgstr "terp-gtk-select-all"
 msgid "Move History (parent moves)"
 msgstr "Historial movimientos (mov. padres)"
 
-#. module: stock
-#: view:stock.move:0
-msgid "Extended options..."
-msgstr "Opciones extendidas..."
-
 #. module: stock
 #: code:addons/stock/product.py:0
 #, python-format
@@ -4260,12 +4451,12 @@ msgid "XML File"
 msgstr "Fichero 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
@@ -4318,8 +4509,17 @@ 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 "Movimientos"
 
@@ -4330,6 +4530,11 @@ msgstr "Movimientos"
 msgid "Dest. Location"
 msgstr "Ubicación destino"
 
+#. 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 ""
@@ -4344,6 +4549,11 @@ msgstr ""
 msgid "quantity."
 msgstr "cantidad."
 
+#. module: stock
+#: model:ir.model,name:stock.model_stock_move_memory
+msgid "stock.move.memory"
+msgstr ""
+
 #. module: stock
 #: view:stock.move:0
 msgid "Expected"
@@ -4398,6 +4608,12 @@ msgstr "Mayo"
 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 ""
@@ -4416,6 +4632,7 @@ msgid "Upstream traceability"
 msgstr "Trazabilidad hacia arriba"
 
 #. module: stock
+#: model:ir.actions.report.xml,name:stock.report_location_overview_all
 #: report:lot.stock.overview_all:0
 msgid "Location Content"
 msgstr "Contenido ubicación"
@@ -4497,11 +4714,22 @@ msgstr "Envíos de salida"
 msgid "Warning !"
 msgstr "¡Aviso!"
 
+#. 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 "Salida"
 
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "You cannot remove the picking which is in %s state !"
+msgstr "¡No puede eliminar el albarán que está en estado %s!"
+
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_JUSTIFY_RIGHT"
@@ -4564,9 +4792,6 @@ msgstr "Ubicaciones físicas"
 msgid "Partial Move"
 msgstr "Movimiento parcial"
 
-#~ msgid "Packing list"
-#~ msgstr "Albarán"
-
 #~ msgid "Sub Products"
 #~ msgstr "Sub productos"
 
@@ -4808,6 +5033,9 @@ msgstr "Movimiento parcial"
 #~ msgid "Auto-Packing"
 #~ msgstr "Auto-Empaquetado"
 
+#~ msgid "Location Overview"
+#~ msgstr "Vista general ubicaciones"
+
 #~ msgid "Split move line"
 #~ msgstr "Partir línea de movimiento"
 
@@ -5035,3 +5263,62 @@ msgstr "Movimiento parcial"
 
 #~ msgid "Supplier Refund"
 #~ msgstr "Factura rectificativa (abono) de proveedor"
+
+#, python-format
+#~ msgid ""
+#~ "There is no journal defined '\\n                                'on the "
+#~ "product category: \"%s\" (id: %d)"
+#~ msgstr ""
+#~ "No se ha definido un diario '\\n                                'en la "
+#~ "categoría de producto: \"%s\" (id: %d)"
+
+#~ msgid "Outgoing Products delay"
+#~ msgstr "Retraso albaranes de salida"
+
+#, python-format
+#~ msgid ""
+#~ "Total quantity after split exceeds the quantity to split ' \\n               "
+#~ "                     'for this product: \"%s\" (id: %d)"
+#~ msgstr ""
+#~ "Cantidad total después de dividir exceda la cantidad a dividir ' \\n         "
+#~ "                           'para este producto: \"%s\" (id: %d)"
+
+#, python-format
+#~ msgid ""
+#~ "There is no stock output account defined ' \\n                               "
+#~ "             'for this product: \"%s\" (id: %d)"
+#~ msgstr ""
+#~ "No se ha definido una cuenta de salida de stock ' \\n                        "
+#~ "                    'para este producto: \"%s\" (id: %d)"
+
+#, python-format
+#~ msgid ""
+#~ "There is no stock input account defined ' \\n                                "
+#~ "            'for this product: \"%s\" (id: %d)"
+#~ msgstr ""
+#~ "No se ha definido una cuenta de entrada de stock '\\n                        "
+#~ "        'para este producto: \"%s\" (id: %d)"
+
+#~ msgid "Inventory (with child locations)"
+#~ msgstr "Inventario (con ubicaciones hijas)"
+
+#, 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 ""
+#~ "La línea de movimiento actual ya está asignada a un paquete, elimínelo "
+#~ "primero si realmente quiere cambiarla ' \\n            #                     "
+#~ "   'para este producto: \"%s\" (id: %d)"
+
+#, python-format
+#~ msgid "New picking invoices"
+#~ msgstr "Nuevas facturas de albarán"
+
+#, python-format
+#~ msgid "Not Available. Moves are not confirmed."
+#~ msgstr "No disponible. Movimientos no están confirmados."
+
+#~ msgid "Extended options..."
+#~ msgstr "Opciones extendidas..."
diff --git a/addons/stock/i18n/es_EC.po b/addons/stock/i18n/es_EC.po
index 2436b875558..0d3ee1ad1d0 100644
--- a/addons/stock/i18n/es_EC.po
+++ b/addons/stock/i18n/es_EC.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: 2010-11-06 19:36+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-23 02:45+0000\n"
 "Last-Translator: Cristian Salamea (Gnuthink) <ovnicraft@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: 2010-11-07 04:48+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 04:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock
@@ -53,14 +53,9 @@ msgid "Action"
 msgstr "Acción"
 
 #. 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 ""
-"No existe un diario definido '\\n                                'en la "
-"categoria del producto: \"%s\" (id: %d)"
+#: view:stock.production.lot:0
+msgid "Upstream Traceability"
+msgstr "Trazabilidad hacia arriba"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -89,9 +84,9 @@ msgid "Revision Number"
 msgstr "Número de revisión"
 
 #. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_MEDIA_FORWARD"
-msgstr "STOCK_MEDIA_FORWARD"
+#: view:stock.move.memory:0
+msgid "Product Moves"
+msgstr "Movimientos de Productos"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
@@ -113,6 +108,15 @@ msgstr ""
 "            product_currency = partial_data.get('product_currency',False)\n"
 "            prodlot_ids[move.id] = partial_data.get('prodlot_id"
 
+#. 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 ""
+"Esta es la lista para todas las ordenes de envios, que deben ser preparadas "
+"deacuerdo a tus diferentes ordenes de venta y las reglas de logistica"
+
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_inventory_control
 msgid "Inventory Control"
@@ -133,18 +137,11 @@ 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 "Lista Movimientos"
 
 #. module: stock
-#: view:board.board:0
-msgid "Outgoing Products delay"
-msgstr "Retraso en albaranes de salida"
-
-#. 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
@@ -155,6 +152,7 @@ msgstr "Retraso en albaranes de salida"
 #: 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
@@ -217,17 +215,39 @@ msgstr ""
 "Dirección opcional para entregar mercadería, usadas especificamente para "
 "entregas"
 
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_partial_move
+msgid "Deliver/Receive Products"
+msgstr "Enviar/Recibir productos"
+
 #. module: stock
 #: code:addons/stock/report/report_stock.py:0
 #, python-format
 msgid "You cannot delete any record!"
 msgstr "Usted no puede borrar ningun registro!"
 
+#. 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 ""
+"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)"
+
 #. module: stock
 #: field:product.template,property_stock_inventory:0
 msgid "Inventory Location"
 msgstr "Ubicación de inventario"
 
+#. 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"
@@ -257,6 +277,35 @@ msgstr "Albarán de identificación"
 msgid "Reference"
 msgstr "Referencia"
 
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "Products to Process"
+msgstr "Productos a Procesar"
+
+#. 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 ""
+"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."
+
 #. module: stock
 #: help:stock.fill.inventory,set_stock_zero:0
 msgid ""
@@ -266,16 +315,24 @@ msgstr ""
 "Si check, todas las cantidades de productos serán puestas en cero para "
 "garantizar que el inventario físico esta hecho"
 
+#. 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 ""
+"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."
+
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_split_lines
 msgid "Split lines"
 msgstr "Split lines"
 
-#. module: stock
-#: view:stock.production.lot:0
-msgid "Upstream Traceability"
-msgstr "Trazabilidad hacia arriba"
-
 #. module: stock
 #: code:addons/stock/stock.py:0
 #, python-format
@@ -325,6 +382,11 @@ msgstr ""
 msgid "Partner"
 msgstr "Empresa"
 
+#. 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
@@ -338,6 +400,11 @@ msgstr "No Facturado"
 msgid "Production lot"
 msgstr "Lote de producción"
 
+#. 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"
@@ -428,6 +495,13 @@ msgstr "Fecha Prevista"
 msgid "Outgoing Product"
 msgstr "Productos Salientes"
 
+#. 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 ""
+"Create and manage your warehouses and assign them a location from here"
+
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_QUIT"
@@ -672,6 +746,17 @@ msgstr "Ventas & Compras"
 msgid "June"
 msgstr "Junio"
 
+#. 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 ""
+"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."
+
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-folder-blue"
@@ -858,16 +943,6 @@ msgstr "Ubicación de transito, para transferencias entre companias"
 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 ""
-"Cantidad Total despues de dividir  la cantidad a dividir' \\n                "
-"                    'para este producto: \"%s\" (id: %d)"
-
 #. module: stock
 #: code:addons/stock/product.py:0
 #, python-format
@@ -879,7 +954,7 @@ msgstr "Futuro P&L"
 #: model:ir.ui.menu,name:stock.menu_action_picking_tree4
 #: view:stock.picking:0
 msgid "Incoming Shipments"
-msgstr "Envios Entrantes"
+msgstr "Productos Entrantes"
 
 #. module: stock
 #: view:report.stock.inventory:0
@@ -1010,11 +1085,9 @@ msgid ""
 msgstr "Desactivando el campo, puede ocultar la ubicación sin eliminarla."
 
 #. 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 "Detalles opcionales de la ubicación, solo para información"
+#: model:ir.actions.report.xml,name:stock.report_picking_list
+msgid "Packing list"
+msgstr "Albarán"
 
 #. module: stock
 #: field:stock.location,stock_virtual:0
@@ -1037,6 +1110,12 @@ msgstr "STOCK_DIALOG_ERROR"
 msgid "Left Parent"
 msgstr "Padre izquierdo"
 
+#. 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"
@@ -1057,6 +1136,13 @@ msgstr "STOCK_GOTO_BOTTOM"
 msgid "Quantity per lot"
 msgstr "Cantidad por lote"
 
+#. 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
@@ -1270,6 +1356,12 @@ msgstr "STOCK_PASTE"
 msgid "Lot number"
 msgstr "Número de lote"
 
+#. module: stock
+#: view:stock.move:0
+#: view:stock.picking:0
+msgid "Unit Of Measure"
+msgstr "Unidad de medida"
+
 #. module: stock
 #: model:stock.location,name:stock.stock_location_locations_partner
 msgid "Partner Locations"
@@ -1385,16 +1477,6 @@ msgstr ""
 msgid "is in draft state."
 msgstr "esta en estado borrador."
 
-#. 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 ""
-"No existe cuanta de salida de inventario definida ' \\n                      "
-"                      'para este producto: \"%s\" (id: %d)"
-
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_MEDIA_RECORD"
@@ -1451,14 +1533,16 @@ msgid "Additional Info"
 msgstr "Información Adicional"
 
 #. module: stock
+#: model:ir.actions.report.xml,name:stock.report_stock_inventory_move
 #: report:stock.inventory.move:0
 msgid "Stock Inventory"
 msgstr "Inventario"
 
 #. 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 "Operación Prohibida"
 
 #. module: stock
 #: field:stock.location.product,from_date:0
@@ -1597,9 +1681,16 @@ msgid "Invalid action !"
 msgstr "Acción Inválida !"
 
 #. 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
@@ -1626,6 +1717,12 @@ msgstr "Trazabilidad hacia abajo"
 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 ""
@@ -1750,8 +1847,8 @@ msgid "Stock Statistics"
 msgstr "Estadísticas inventario"
 
 #. 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 "Moneda"
@@ -1857,19 +1954,11 @@ 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 ""
-"No existe cuenta de entrada de inventario definida ' \\n                     "
-"                       'para este producto: \"%s\" (id: %d)"
-
-#. module: stock
-#: view:stock.picking:0
-msgid "Back Orders"
-msgstr "Ordenes pendientes"
+#: help:stock.location,posx:0
+#: help:stock.location,posy:0
+#: help:stock.location,posz:0
+msgid "Optional localization details, for information purpose only"
+msgstr "Detalles opcionales de la ubicación, solo para información"
 
 #. module: stock
 #: view:product.product:0
@@ -1994,6 +2083,11 @@ msgstr "Número Lotes"
 msgid "Warehouse Dashboard"
 msgstr "Tablero Inventario"
 
+#. 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-"
@@ -2033,11 +2127,6 @@ msgstr "Cancelar"
 msgid "Return Picking"
 msgstr "Albarán devolución"
 
-#. module: stock
-#: model:ir.actions.report.xml,name:stock.report_location_overview_all
-msgid "Inventory (with child locations)"
-msgstr "Inventario (con ubicaciones hijas)"
-
 #. module: stock
 #: view:stock.move:0
 #: view:stock.picking:0
@@ -2123,9 +2212,12 @@ msgid "Owner Address"
 msgstr "Dirección dueño"
 
 #. module: stock
-#: field:stock.location,parent_right:0
-msgid "Right Parent"
-msgstr "Padre derecho"
+#: 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
 #: selection:stock.location,icon:0
@@ -2163,9 +2255,10 @@ msgstr ""
 "categoría: \"%s\" (id: %d)"
 
 #. module: stock
-#: selection:report.stock.move,month:0
-msgid "January"
-msgstr "Enero"
+#: code:addons/stock/product.py:0
+#, python-format
+msgid "Received Qty"
+msgstr "Ctdad. Recibida"
 
 #. module: stock
 #: field:stock.production.lot,ref:0
@@ -2186,6 +2279,11 @@ 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
@@ -2200,6 +2298,12 @@ msgstr "Importar Inventario"
 msgid "Name"
 msgstr "Nombre"
 
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "is done."
+msgstr "esta realizado."
+
 #. module: stock
 #: view:product.product:0
 msgid "Stocks"
@@ -2294,6 +2398,11 @@ msgstr "_Aplicar"
 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
@@ -2305,6 +2414,14 @@ msgstr "Valor Total"
 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 ""
@@ -2330,14 +2447,19 @@ msgstr "Productos Entrantes"
 msgid "Creation"
 msgstr "Creación"
 
+#. 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 "terp-accessories-archiver"
 
 #. 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 "Costo"
@@ -2432,6 +2554,7 @@ msgstr "Lista Movimiento Entrantes"
 
 #. module: stock
 #: field:stock.move,product_uom:0
+#: field:stock.move.memory,product_uom:0
 msgid "Unit of Measure"
 msgstr "Unidad de medida"
 
@@ -2466,6 +2589,17 @@ msgstr "STOCK_STOP"
 msgid "Tracking a move"
 msgstr "Seguimiento de movimiento"
 
+#. 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"
@@ -2487,6 +2621,12 @@ msgstr "Diarios de inventario"
 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 ""
+"El número de serie único, debe ser mostrado como: PREFIX/SERIAL [INT_REF]"
+
 #. module: stock
 #: selection:report.stock.move,type:0
 msgid "Others"
@@ -2634,10 +2774,14 @@ msgid "STOCK_ITALIC"
 msgstr "STOCK_ITALIC"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
-msgid "Operation forbidden"
-msgstr "Operación Prohibida"
+#: view:report.stock.move:0
+msgid "Delay(Days)"
+msgstr ""
+
+#. module: stock
+#: field:stock.move.memory,move_id:0
+msgid "Move"
+msgstr ""
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -2681,6 +2825,14 @@ msgstr ""
 "current inventory value, and the stock input and stock output account will "
 "hold the counterpart moves for incoming and outgoing products."
 
+#. 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
@@ -2714,8 +2866,6 @@ msgstr "Origen"
 
 #. 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
@@ -2740,7 +2890,6 @@ msgstr ""
 "La combinación del número de serie y la referencia interna debe ser unica !"
 
 #. 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"
@@ -2792,6 +2941,14 @@ 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"
@@ -2808,10 +2965,9 @@ 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 ""
-"El número de serie único, debe ser mostrado como: PREFIX/SERIAL [INT_REF]"
+#: selection:stock.location,icon:0
+msgid "STOCK_YES"
+msgstr "STOCK_YES"
 
 #. module: stock
 #: selection:report.stock.move,month:0
@@ -2828,6 +2984,15 @@ msgstr "Consumible"
 msgid "STOCK_COLOR_PICKER"
 msgstr "STOCK_COLOR_PICKER"
 
+#. 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"
@@ -2887,16 +3052,19 @@ msgid "Scrap Move"
 msgstr "Movimiento Chatarra/Despedicio"
 
 #. 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 "Recibir Productos"
 
 #. 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 "Enviar Productos"
 
@@ -2970,9 +3138,16 @@ msgid "Company"
 msgstr "Compania"
 
 #. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_PROPERTIES"
-msgstr "STOCK_PROPERTIES"
+#: view:stock.picking:0
+msgid "Back Orders"
+msgstr "Ordenes pendientes"
+
+#. 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
 #: selection:stock.location,icon:0
@@ -3008,14 +3183,9 @@ msgid "Revision Date"
 msgstr "Fecha de revisión"
 
 #. 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 "Lote"
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Error ! Usted no puede crear menus recursivos."
 
 #. module: stock
 #: view:stock.move.split:0
@@ -3062,12 +3232,6 @@ msgstr "Número Serie"
 msgid "STOCK_DND_MULTIPLE"
 msgstr "STOCK_DND_MULTIPLE"
 
-#. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
-#, python-format
-msgid "New picking invoices"
-msgstr "Nuevo facturas de movimiento"
-
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_SPELL_CHECK"
@@ -3101,18 +3265,6 @@ msgstr "Propiedades"
 msgid "Error, no partner !"
 msgstr "Error, no partner !"
 
-#. 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 ""
-"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)"
-
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_incoterms_tree
 #: model:ir.model,name:stock.model_stock_incoterms
@@ -3246,6 +3398,11 @@ msgstr "Realizado"
 msgid "Change Standard Price"
 msgstr "Cambiar precio estandar"
 
+#. 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"
@@ -3334,7 +3491,6 @@ msgid "Stock"
 msgstr "Stock"
 
 #. 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
@@ -3349,6 +3505,7 @@ msgstr "Stock"
 #: 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
@@ -3388,12 +3545,6 @@ msgstr ""
 msgid "Product UOS"
 msgstr "UdV del producto"
 
-#. module: stock
-#: code:addons/stock/product.py:0
-#, python-format
-msgid "Received Qty"
-msgstr "Ctdad. Recibida"
-
 #. module: stock
 #: field:stock.location,posz:0
 msgid "Height (Z)"
@@ -3411,7 +3562,6 @@ msgid "Consume Products"
 msgstr "Productos de consumo"
 
 #. 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
@@ -3421,10 +3571,9 @@ msgid "Product UOM"
 msgstr "UdM Producto"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
-msgid "You cannot remove the picking which is in %s state !"
-msgstr "Usted no puede borrar el movimiento que esta en estado %s !"
+#: field:stock.location,parent_right:0
+msgid "Right Parent"
+msgstr "Padre derecho"
 
 #. module: stock
 #: field:stock.picking,address_id:0
@@ -3462,11 +3611,6 @@ msgstr "STOCK_INDENT"
 msgid "terp-tools"
 msgstr "terp-tools"
 
-#. module: stock
-#: report:lot.stock.overview:0
-msgid "Location Overview"
-msgstr "Vista General de Ubicaciones"
-
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_location_product
 #: model:ir.model,name:stock.model_stock_location_product
@@ -3526,16 +3670,20 @@ msgid "Accounting Entries"
 msgstr "Asientos contables"
 
 #. module: stock
-#: view:stock.move:0
-#: view:stock.picking:0
-msgid "Unit Of Measure"
-msgstr "Unidad de medida"
+#: 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"
@@ -3644,6 +3792,15 @@ msgstr "Regularización de inventario"
 msgid "Reason"
 msgstr "Razón"
 
+#. 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"
@@ -3767,16 +3924,17 @@ msgid "STOCK_MEDIA_PLAY"
 msgstr "STOCK_MEDIA_PLAY"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
-#, python-format
-msgid "Warning"
-msgstr "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."
-msgstr "esta realizado."
+#: 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
@@ -3807,9 +3965,14 @@ msgid "Stock ups final"
 msgstr "Stock ups final"
 
 #. module: stock
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr "Error ! Usted no puede crear menus recursivos."
+#: 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 "Lote"
 
 #. module: stock
 #: view:stock.picking:0
@@ -3867,8 +4030,8 @@ msgid "Back Order of"
 msgstr "Orden pendiente"
 
 #. 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 "Costo Unitario para esta linea de producto"
@@ -3909,6 +4072,14 @@ msgstr "Crear factura"
 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"
@@ -3940,6 +4111,12 @@ msgstr ""
 msgid "Chaining Journal"
 msgstr "Diario Cadena"
 
+#. 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"
@@ -3956,6 +4133,16 @@ msgstr "esta cancelada."
 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"
@@ -4019,6 +4206,15 @@ msgstr "Ubicación"
 msgid "Date Expected"
 msgstr "Fecha esperada"
 
+#. 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"
@@ -4029,6 +4225,12 @@ msgstr "Auto validar"
 msgid "Product Template"
 msgstr "Plantilla de producto"
 
+#. 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"
@@ -4147,11 +4349,21 @@ msgstr ""
 " When the picking it done the state is 'Done'.              \n"
 "The state is 'Waiting' if the move is waiting for another one."
 
+#. 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 "Lote Existencias"
 
+#. 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"
@@ -4177,6 +4389,12 @@ msgstr ""
 "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"
 
+#. module: stock
+#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#, python-format
+msgid "Warning"
+msgstr "Warning"
+
 #. module: stock
 #: code:addons/stock/stock.py:0
 #, python-format
@@ -4215,6 +4433,7 @@ msgid "November"
 msgstr "Noviembre"
 
 #. 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)"
@@ -4244,10 +4463,9 @@ msgid "Check Availability"
 msgstr "Comprobar disponibilidad"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
-msgid "Not Available. Moves are not confirmed."
-msgstr "No Disponible. Movimientos no estan confirmados."
+#: selection:report.stock.move,month:0
+msgid "January"
+msgstr "Enero"
 
 #. module: stock
 #: help:product.product,track_incoming:0
@@ -4273,11 +4491,6 @@ msgstr "terp-gtk-select-all"
 msgid "Move History (parent moves)"
 msgstr "Historial Movimientos (movimientos padre)"
 
-#. module: stock
-#: view:stock.move:0
-msgid "Extended options..."
-msgstr "Opciones Extendidas..."
-
 #. module: stock
 #: code:addons/stock/product.py:0
 #, python-format
@@ -4297,12 +4510,12 @@ msgid "XML File"
 msgstr "Archivo 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
@@ -4355,8 +4568,17 @@ 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 "Movimientos"
 
@@ -4367,6 +4589,11 @@ msgstr "Movimientos"
 msgid "Dest. Location"
 msgstr "Ubicación Dest."
 
+#. 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 ""
@@ -4380,6 +4607,11 @@ msgstr ""
 msgid "quantity."
 msgstr "cantidad."
 
+#. module: stock
+#: model:ir.model,name:stock.model_stock_move_memory
+msgid "stock.move.memory"
+msgstr ""
+
 #. module: stock
 #: view:stock.move:0
 msgid "Expected"
@@ -4434,6 +4666,12 @@ msgstr "Mayo"
 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 ""
@@ -4451,6 +4689,7 @@ msgid "Upstream traceability"
 msgstr "Trazabilidad hacia abajo"
 
 #. module: stock
+#: model:ir.actions.report.xml,name:stock.report_location_overview_all
 #: report:lot.stock.overview_all:0
 msgid "Location Content"
 msgstr "Contenido Ubicación"
@@ -4522,7 +4761,7 @@ msgstr "Fecha Facturación"
 #: model:ir.ui.menu,name:stock.menu_action_picking_tree
 #: view:stock.picking:0
 msgid "Outgoing Deliveries"
-msgstr "Envios Salida"
+msgstr "Productos Salientes"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
@@ -4530,13 +4769,24 @@ msgstr "Envios Salida"
 #: code:addons/stock/wizard/stock_return_picking.py:0
 #, python-format
 msgid "Warning !"
-msgstr "Warning !"
+msgstr "Aviso !"
+
+#. 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 "Salida"
 
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "You cannot remove the picking which is in %s state !"
+msgstr "Usted no puede borrar el movimiento que esta en estado %s !"
+
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_JUSTIFY_RIGHT"
diff --git a/addons/stock/i18n/ru.po b/addons/stock/i18n/ru.po
index 90498c464ec..e6f51ebf8f6 100644
--- a/addons/stock/i18n/ru.po
+++ b/addons/stock/i18n/ru.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: 2010-11-18 16:13+0000\n"
-"PO-Revision-Date: 2010-11-17 06:46+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: 2010-11-19 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-20 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock
diff --git a/addons/stock/i18n/sv.po b/addons/stock/i18n/sv.po
index e06cf54d703..f2c0da60198 100644
--- a/addons/stock/i18n/sv.po
+++ b/addons/stock/i18n/sv.po
@@ -4,16 +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 17:47+0000\n"
-"PO-Revision-Date: 2010-09-29 09:49+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-22 19:59+0000\n"
+"Last-Translator: Olivier Dony (OpenERP) <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 05:09+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 04:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock
@@ -24,7 +24,7 @@ msgstr ""
 #. 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
@@ -34,7 +34,7 @@ msgstr ""
 #. module: stock
 #: field:stock.location,chained_location_id:0
 msgid "Chained Location If Fixed"
-msgstr ""
+msgstr "Chained Location If Fixed"
 
 #. module: stock
 #: view:stock.move:0
@@ -45,7 +45,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_SAVE"
-msgstr ""
+msgstr "STOCK_SAVE"
 
 #. module: stock
 #: field:stock.move.split.lines,action:0
@@ -53,22 +53,19 @@ 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
 #: 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
@@ -79,7 +76,7 @@ msgstr ""
 #. 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
@@ -87,8 +84,8 @@ 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
@@ -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"
@@ -119,21 +123,14 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_ZOOM_100"
-msgstr ""
+msgstr "STOCK_ZOOM_100"
 
 #. 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
@@ -144,6 +141,7 @@ 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
@@ -154,7 +152,7 @@ msgstr ""
 #: field:stock.split.into,quantity:0
 #, python-format
 msgid "Quantity"
-msgstr ""
+msgstr "Quantity"
 
 #. module: stock
 #: view:report.stock.move:0
@@ -170,14 +168,14 @@ msgstr ""
 #: view:stock.picking:0
 #: view:stock.production.lot:0
 msgid "UoM"
-msgstr ""
+msgstr "UoM"
 
 #. 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 ""
+msgstr "Stock journal"
 
 #. module: stock
 #: view:report.stock.move:0
@@ -200,15 +198,34 @@ msgid ""
 "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 "You cannot delete any record!"
+
+#. 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 "Inventory Location"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-emblem-important"
 msgstr ""
 
 #. module: stock
@@ -238,6 +255,26 @@ msgstr ""
 #: field:stock.picking,name:0
 #: view:stock.production.lot:0
 msgid "Reference"
+msgstr "Reference"
+
+#. 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
@@ -248,13 +285,17 @@ msgid ""
 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
@@ -272,7 +313,7 @@ msgstr ""
 #. module: stock
 #: field:stock.invoice.onshipping,group:0
 msgid "Group by partner"
-msgstr ""
+msgstr "Group by partner"
 
 #. module: stock
 #: help:stock.move,state:0
@@ -296,6 +337,11 @@ msgstr ""
 #: view:stock.picking:0
 #: field:stock.picking,partner_id:0
 msgid "Partner"
+msgstr "Partner"
+
+#. module: stock
+#: help:stock.move.memory,currency:0
+msgid "Currency in which Unit cost is expressed"
 msgstr ""
 
 #. module: stock
@@ -309,7 +355,12 @@ msgstr ""
 #: field:stock.production.lot.revision,lot_id:0
 #: field:stock.report.prodlots,prodlot_id:0
 msgid "Production lot"
-msgstr ""
+msgstr "Production lot"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_MEDIA_FORWARD"
+msgstr "STOCK_MEDIA_FORWARD"
 
 #. module: stock
 #: help:stock.incoterms,code:0
@@ -325,12 +376,12 @@ msgstr ""
 #: 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
@@ -346,7 +397,7 @@ msgstr ""
 #: field:stock.picking,state:0
 #: report:stock.picking.list:0
 msgid "State"
-msgstr ""
+msgstr "State"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -356,7 +407,7 @@ msgstr ""
 #. module: stock
 #: field:stock.location,stock_real_value:0
 msgid "Real Stock Value"
-msgstr ""
+msgstr "Real Stock Value"
 
 #. module: stock
 #: field:report.stock.move,day_diff2:0
@@ -371,12 +422,12 @@ msgstr ""
 #. module: stock
 #: field:stock.location,posy:0
 msgid "Shelves (Y)"
-msgstr ""
+msgstr "Shelves (Y)"
 
 #. module: stock
 #: view:stock.move:0
 msgid "UOM"
-msgstr ""
+msgstr "UOM"
 
 #. module: stock
 #: selection:report.stock.inventory,state:0
@@ -387,7 +438,7 @@ msgstr ""
 #: view:stock.production.lot:0
 #: field:stock.production.lot,stock_available:0
 msgid "Available"
-msgstr ""
+msgstr "Available"
 
 #. module: stock
 #: view:stock.picking:0
@@ -401,10 +452,16 @@ 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"
-msgstr ""
+msgstr "STOCK_QUIT"
 
 #. module: stock
 #: field:report.stock.move,product_qty_in:0
@@ -415,12 +472,12 @@ msgstr ""
 #: code:addons/stock/wizard/stock_fill_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 ""
+msgstr "Location Output"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.split_into
@@ -441,23 +498,23 @@ msgstr ""
 #. 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
@@ -473,7 +530,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_DELETE"
-msgstr ""
+msgstr "STOCK_DELETE"
 
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_move_labels
@@ -496,7 +553,7 @@ msgstr ""
 #: report:stock.inventory.move:0
 #: report:stock.picking.list:0
 msgid "["
-msgstr ""
+msgstr "["
 
 #. module: stock
 #: help:stock.production.lot,stock_available:0
@@ -515,7 +572,7 @@ msgstr ""
 #: model:ir.ui.menu,name:stock.menu_action_picking_tree6
 #: field:stock.picking,move_lines:0
 msgid "Internal Moves"
-msgstr ""
+msgstr "Internal Moves"
 
 #. module: stock
 #: field:stock.move,location_dest_id:0
@@ -531,18 +588,18 @@ msgstr ""
 #. module: stock
 #: field:stock.move,product_packaging:0
 msgid "Packaging"
-msgstr ""
+msgstr "Packaging"
 
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Order(Origin)"
-msgstr ""
+msgstr "Order(Origin)"
 
 #. module: stock
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
 msgid "Grand Total:"
-msgstr ""
+msgstr "Grand Total:"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_move_report
@@ -555,7 +612,7 @@ msgstr ""
 #: view:stock.location:0
 #: field:stock.location,comment:0
 msgid "Additional Information"
-msgstr ""
+msgstr "Additional Information"
 
 #. module: stock
 #: report:lot.stock.overview:0
@@ -572,7 +629,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_FLOPPY"
-msgstr ""
+msgstr "STOCK_FLOPPY"
 
 #. module: stock
 #: field:stock.tracking,serial:0
@@ -582,7 +639,7 @@ msgstr ""
 #. 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
@@ -595,18 +652,18 @@ msgstr ""
 #: 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
@@ -629,18 +686,26 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_UNDERLINE"
-msgstr ""
+msgstr "STOCK_UNDERLINE"
 
 #. module: stock
 #: view:res.partner:0
 msgid "Sales & Purchases"
-msgstr ""
+msgstr "Försäljning & Inköp"
 
 #. module: stock
 #: selection:report.stock.move,month:0
 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"
@@ -649,7 +714,7 @@ msgstr ""
 #. 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
@@ -659,17 +724,17 @@ msgstr ""
 #: 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 ""
+msgstr "terp-project"
 
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Recipient"
-msgstr ""
+msgstr "Recipient"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_location_tree
@@ -690,7 +755,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_BOLD"
-msgstr ""
+msgstr "STOCK_BOLD"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -712,18 +777,18 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-graph"
-msgstr ""
+msgstr "terp-graph"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_FIND_AND_REPLACE"
-msgstr ""
+msgstr "STOCK_FIND_AND_REPLACE"
 
 #. 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
@@ -747,12 +812,12 @@ msgstr ""
 #: 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 ""
+msgstr "Location Address"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
@@ -763,17 +828,17 @@ msgstr ""
 #. 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
@@ -783,7 +848,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_CUT"
-msgstr ""
+msgstr "STOCK_CUT"
 
 #. module: stock
 #: help:stock.picking,date:0
@@ -798,7 +863,7 @@ msgstr ""
 #. module: stock
 #: model:stock.location,name:stock.location_procurement
 msgid "Procurements"
-msgstr ""
+msgstr "Anskaffning"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_3
@@ -819,21 +884,13 @@ 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 ""
+msgstr "STOCK_NEW"
 
 #. 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
@@ -852,7 +909,7 @@ msgstr ""
 #. module: stock
 #: field:stock.location,child_ids:0
 msgid "Contains"
-msgstr ""
+msgstr "Contains"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -868,7 +925,7 @@ msgstr ""
 #: code:addons/stock/product.py:0
 #, python-format
 msgid "Future Qty"
-msgstr ""
+msgstr "Future Qty"
 
 #. module: stock
 #: view:stock.location:0
@@ -880,7 +937,7 @@ msgstr ""
 #: report:lot.stock.overview_all:0
 #: field:stock.move,price_unit:0
 msgid "Unit Price"
-msgstr ""
+msgstr "Unit Price"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_split_lines_exist
@@ -921,7 +978,7 @@ msgstr ""
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "Bad Lot Assignation !"
-msgstr ""
+msgstr "Fel platstilldelning !"
 
 #. module: stock
 #: help:stock.picking,location_id:0
@@ -944,12 +1001,12 @@ msgstr ""
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_stock_product_location_open
 msgid "Stock by Location"
-msgstr ""
+msgstr "Stock by Location"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_SAVE_AS"
-msgstr ""
+msgstr "STOCK_SAVE_AS"
 
 #. module: stock
 #: view:report.stock.move:0
@@ -968,37 +1025,41 @@ msgid ""
 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 ""
+#: model:ir.actions.report.xml,name:stock.report_picking_list
+msgid "Packing list"
+msgstr "Packing list"
 
 #. module: stock
 #: field:stock.location,stock_virtual:0
 msgid "Virtual Stock"
-msgstr ""
+msgstr "Virtual Stock"
 
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
 #: selection:stock.location,usage:0
 msgid "View"
-msgstr ""
+msgstr "View"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_DIALOG_ERROR"
-msgstr ""
+msgstr "STOCK_DIALOG_ERROR"
 
 #. module: stock
 #: field:stock.location,parent_left:0
 msgid "Left Parent"
+msgstr "Left Parent"
+
+#. 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"
-msgstr ""
+msgstr "STOCK_INDEX"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -1008,11 +1069,18 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_GOTO_BOTTOM"
-msgstr ""
+msgstr "STOCK_GOTO_BOTTOM"
 
 #. module: stock
 #: field:stock.move.track,quantity:0
 msgid "Quantity per lot"
+msgstr "Quantity per lot"
+
+#. 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
@@ -1025,12 +1093,12 @@ msgstr ""
 #: view:stock.production.lot:0
 #: view:stock.tracking:0
 msgid "Stock Moves"
-msgstr ""
+msgstr "Stock Moves"
 
 #. module: stock
 #: field:product.template,property_stock_production:0
 msgid "Production Location"
-msgstr ""
+msgstr "Production Location"
 
 #. module: stock
 #: help:stock.picking,address_id:0
@@ -1088,17 +1156,17 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_GO_FORWARD"
-msgstr ""
+msgstr "STOCK_GO_FORWARD"
 
 #. module: stock
 #: field:stock.production.lot.revision,author_id:0
 msgid "Author"
-msgstr ""
+msgstr "Author"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_UNDELETE"
-msgstr ""
+msgstr "STOCK_UNDELETE"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
@@ -1109,7 +1177,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_EXECUTE"
-msgstr ""
+msgstr "STOCK_EXECUTE"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:0
@@ -1120,12 +1188,12 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_DIALOG_QUESTION"
-msgstr ""
+msgstr "STOCK_DIALOG_QUESTION"
 
 #. module: stock
 #: selection:stock.location,chained_auto_packing:0
 msgid "Manual Operation"
-msgstr ""
+msgstr "Manual Operation"
 
 #. module: stock
 #: view:stock.location:0
@@ -1136,12 +1204,12 @@ msgstr ""
 #. module: stock
 #: field:stock.picking,date_done:0
 msgid "Date Done"
-msgstr ""
+msgstr "Date Done"
 
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Expected Shipping Date"
-msgstr ""
+msgstr "Expected Shipping Date"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -1169,7 +1237,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_SELECT_FONT"
-msgstr ""
+msgstr "STOCK_SELECT_FONT"
 
 #. module: stock
 #: help:stock.location,chained_company_id:0
@@ -1181,17 +1249,23 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_PASTE"
-msgstr ""
+msgstr "STOCK_PASTE"
 
 #. module: stock
 #: view:stock.move.split:0
 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"
-msgstr ""
+msgstr "Partner Locations"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
@@ -1216,7 +1290,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_ZOOM_FIT"
-msgstr ""
+msgstr "STOCK_ZOOM_FIT"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.move_consume
@@ -1237,7 +1311,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-calendar"
-msgstr ""
+msgstr "terp-calendar"
 
 #. module: stock
 #: view:stock.fill.inventory:0
@@ -1262,7 +1336,7 @@ msgstr ""
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Packing List:"
-msgstr ""
+msgstr "Packing List:"
 
 #. module: stock
 #: help:product.template,property_stock_production:0
@@ -1285,18 +1359,10 @@ 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"
-msgstr ""
+msgstr "STOCK_MEDIA_RECORD"
 
 #. module: stock
 #: field:stock.location,chained_auto_packing:0
@@ -1341,7 +1407,7 @@ msgstr ""
 #. module: stock
 #: view:stock.picking:0
 msgid "Calendar View"
-msgstr ""
+msgstr "Calendar View"
 
 #. module: stock
 #: view:stock.picking:0
@@ -1349,19 +1415,21 @@ 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
 #: field:stock.location.product,from_date:0
 msgid "From"
-msgstr ""
+msgstr "From"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_return_picking.py:0
@@ -1373,12 +1441,12 @@ msgstr ""
 #: view:stock.picking:0
 #: field:stock.picking,invoice_state:0
 msgid "Invoice Control"
-msgstr ""
+msgstr "Invoice Control"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_production_lot_revision
 msgid "Production lot revisions"
-msgstr ""
+msgstr "Production lot revisions"
 
 #. module: stock
 #: view:stock.picking:0
@@ -1398,7 +1466,7 @@ msgstr "Väntar"
 #: selection:stock.move.split.lines,action:0
 #: view:stock.picking:0
 msgid "Split"
-msgstr ""
+msgstr "Split"
 
 #. module: stock
 #: view:stock.picking:0
@@ -1414,13 +1482,13 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-report"
-msgstr ""
+msgstr "terp-report"
 
 #. module: stock
 #: view:report.stock.move:0
 #: field:stock.partial.move,type:0
 msgid "Type"
-msgstr ""
+msgstr "Type"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_5
@@ -1430,7 +1498,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_FILE"
-msgstr ""
+msgstr "STOCK_FILE"
 
 #. module: stock
 #: field:stock.inventory,date:0
@@ -1443,7 +1511,7 @@ msgstr ""
 #. module: stock
 #: field:report.stock.lines.date,id:0
 msgid "Inventory Line Id"
-msgstr ""
+msgstr "Inventory Line Id"
 
 #. module: stock
 #: help:stock.location,address_id:0
@@ -1458,35 +1526,35 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_EDIT"
-msgstr ""
+msgstr "STOCK_EDIT"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_CONNECT"
-msgstr ""
+msgstr "STOCK_CONNECT"
 
 #. module: stock
 #: view:report.stock.move:0
 #: field:report.stock.move,picking_id:0
 msgid "Packing"
-msgstr ""
+msgstr "Packing"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_GO_DOWN"
-msgstr ""
+msgstr "STOCK_GO_DOWN"
 
 #. 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 ""
+msgstr "Customer Location"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_OK"
-msgstr ""
+msgstr "STOCK_OK"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_partial_move.py:0
@@ -1495,8 +1563,15 @@ 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
@@ -1507,23 +1582,29 @@ msgstr ""
 #. module: stock
 #: view:stock.inventory:0
 msgid "General Informations"
-msgstr ""
+msgstr "General Informations"
 
 #. module: stock
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr ""
+msgstr "Invalid XML for View Architecture!"
 
 #. module: stock
 #: view:stock.tracking:0
 msgid "Downstream traceability"
-msgstr ""
+msgstr "Downstream traceability"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_company
 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 ""
@@ -1540,7 +1621,7 @@ msgstr ""
 #. module: stock
 #: field:stock.location,location_id:0
 msgid "Parent Location"
-msgstr ""
+msgstr "Parent Location"
 
 #. module: stock
 #: help:stock.picking,state:0
@@ -1579,7 +1660,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_UNINDENT"
-msgstr ""
+msgstr "STOCK_UNINDENT"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_invoice_onshipping
@@ -1596,7 +1677,7 @@ msgstr ""
 #: field:res.partner,property_stock_supplier:0
 #: selection:stock.location,usage:0
 msgid "Supplier Location"
-msgstr ""
+msgstr "Supplier Location"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
@@ -1607,7 +1688,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_FIND"
-msgstr ""
+msgstr "STOCK_FIND"
 
 #. module: stock
 #: view:stock.move:0
@@ -1623,7 +1704,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_HELP"
-msgstr ""
+msgstr "STOCK_HELP"
 
 #. module: stock
 #: help:stock.picking,backorder_id:0
@@ -1638,8 +1719,8 @@ 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 ""
@@ -1669,7 +1750,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_UNDO"
-msgstr ""
+msgstr "STOCK_UNDO"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -1681,12 +1762,12 @@ msgstr ""
 #: 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 ""
+msgstr "Cancel Availability"
 
 #. module: stock
 #: help:stock.move,date_expected:0
@@ -1701,7 +1782,7 @@ msgstr ""
 #. module: stock
 #: field:stock.inventory,move_ids:0
 msgid "Created Moves"
-msgstr ""
+msgstr "Created Moves"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -1711,7 +1792,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_GO_BACK"
-msgstr ""
+msgstr "STOCK_GO_BACK"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_14
@@ -1721,12 +1802,12 @@ msgstr ""
 #. module: stock
 #: selection:stock.picking,invoice_state:0
 msgid "To Be Invoiced"
-msgstr ""
+msgstr "To Be Invoiced"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_PRINT"
-msgstr ""
+msgstr "STOCK_PRINT"
 
 #. module: stock
 #: field:stock.report.tracklots,tracking_id:0
@@ -1739,23 +1820,17 @@ 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
 #: view:product.product:0
 #: view:product.template:0
 msgid "Counter-Part Locations Properties"
-msgstr ""
+msgstr "Counter-Part Locations Properties"
 
 #. module: stock
 #: view:stock.location:0
@@ -1766,7 +1841,7 @@ msgstr ""
 #: code:addons/stock/product.py:0
 #, python-format
 msgid "Delivered Qty"
-msgstr ""
+msgstr "Delivered Qty"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.track_line
@@ -1783,7 +1858,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_JUSTIFY_FILL"
-msgstr ""
+msgstr "STOCK_JUSTIFY_FILL"
 
 #. module: stock
 #: view:report.stock.inventory:0
@@ -1797,7 +1872,7 @@ msgstr ""
 #: field:stock.partial.picking,date:0
 #: view:stock.picking:0
 msgid "Date"
-msgstr ""
+msgstr "Date"
 
 #. module: stock
 #: view:report.stock.inventory:0
@@ -1810,28 +1885,28 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-administration"
-msgstr ""
+msgstr "terp-administration"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_CANCEL"
-msgstr ""
+msgstr "STOCK_CANCEL"
 
 #. 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
 #, 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
@@ -1851,17 +1926,17 @@ msgstr ""
 #. 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
 #: field:stock.incoterms,code:0
 msgid "Code"
-msgstr ""
+msgstr "Code"
 
 #. module: stock
 #: view:stock.inventory.line.split:0
@@ -1874,6 +1949,11 @@ 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-"
@@ -1883,7 +1963,7 @@ msgstr ""
 #: 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
@@ -1896,7 +1976,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_PREFERENCES"
-msgstr ""
+msgstr "STOCK_PREFERENCES"
 
 #. module: stock
 #: view:stock.inventory.line.split:0
@@ -1905,7 +1985,7 @@ msgstr ""
 #: view:stock.move.split:0
 #: view:stock.picking:0
 msgid "Cancel"
-msgstr ""
+msgstr "Cancel"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_stock_return_picking
@@ -1913,16 +1993,11 @@ 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
 msgid "Split in production lots"
-msgstr ""
+msgstr "Split in production lots"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_inventory_merge
@@ -1932,7 +2007,7 @@ msgstr ""
 #. module: stock
 #: view:product.template:0
 msgid "Information"
-msgstr ""
+msgstr "Information"
 
 #. module: stock
 #: report:stock.picking.list:0
@@ -1943,17 +2018,17 @@ msgstr ""
 #: code:addons/stock/wizard/stock_return_picking.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 ""
+msgstr "STOCK_REMOVE"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -1980,7 +2055,7 @@ msgstr ""
 #: view:stock.move:0
 #: view:stock.picking:0
 msgid "Process Later"
-msgstr ""
+msgstr "Process Later"
 
 #. module: stock
 #: help:res.partner,property_stock_supplier:0
@@ -1988,6 +2063,8 @@ 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
 #: selection:stock.picking,invoice_state:0
@@ -1997,17 +2074,20 @@ msgstr ""
 #. 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"
+#: 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
 #: selection:stock.location,icon:0
 msgid "STOCK_JUSTIFY_LEFT"
-msgstr ""
+msgstr "STOCK_JUSTIFY_LEFT"
 
 #. module: stock
 #: field:report.stock.move,day_diff1:0
@@ -2038,9 +2118,10 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: selection:report.stock.move,month:0
-msgid "January"
-msgstr ""
+#: code:addons/stock/product.py:0
+#, python-format
+msgid "Received Qty"
+msgstr "Received Qty"
 
 #. module: stock
 #: field:stock.production.lot,ref:0
@@ -2057,6 +2138,11 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 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
@@ -2073,10 +2159,16 @@ msgstr ""
 msgid "Name"
 msgstr "Namn"
 
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "is done."
+msgstr ""
+
 #. module: stock
 #: view:product.product:0
 msgid "Stocks"
-msgstr ""
+msgstr "Stocks"
 
 #. module: stock
 #: model:ir.module.module,description:stock.module_meta_information
@@ -2142,6 +2234,11 @@ msgstr ""
 #: report:stock.inventory.move:0
 #: report:stock.picking.list:0
 msgid "]"
+msgstr "]"
+
+#. module: stock
+#: field:stock.move.memory,wizard_id:0
+msgid "Wizard"
 msgstr ""
 
 #. module: stock
@@ -2155,6 +2252,14 @@ 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 ""
@@ -2178,14 +2283,19 @@ 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 ""
@@ -2193,7 +2303,7 @@ msgstr ""
 #. 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
@@ -2204,19 +2314,19 @@ msgstr ""
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move
 msgid "Stock Move"
-msgstr ""
+msgstr "Stock Move"
 
 #. 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 ""
+msgstr "Stock Output Account"
 
 #. module: stock
 #: selection:stock.location,chained_auto_packing:0
 msgid "Automatic No Step Added"
-msgstr ""
+msgstr "Automatic No Step Added"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
@@ -2227,12 +2337,12 @@ msgstr ""
 #. module: stock
 #: view:stock.location.product:0
 msgid "Stock Location Analysis"
-msgstr ""
+msgstr "Stock Location Analysis"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_CDROM"
-msgstr ""
+msgstr "STOCK_CDROM"
 
 #. module: stock
 #: help:stock.move,date:0
@@ -2259,12 +2369,12 @@ msgstr ""
 #. module: stock
 #: view:stock.location:0
 msgid "Chained Locations"
-msgstr ""
+msgstr "Chained Locations"
 
 #. module: stock
 #: model:stock.location,name:stock.location_inventory
 msgid "Inventory loss"
-msgstr ""
+msgstr "Inventory loss"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
@@ -2279,19 +2389,20 @@ msgstr ""
 
 #. module: stock
 #: field:stock.move,product_uom:0
+#: field:stock.move.memory,product_uom:0
 msgid "Unit of Measure"
 msgstr ""
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_REFRESH"
-msgstr ""
+msgstr "STOCK_REFRESH"
 
 #. module: stock
 #: code:addons/stock/product.py:0
 #, python-format
 msgid "Products: "
-msgstr ""
+msgstr "Products: "
 
 #. module: stock
 #: help:product.product,track_production:0
@@ -2303,12 +2414,23 @@ 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
 #: view:stock.move.track:0
 msgid "Tracking a move"
+msgstr "Tracking a move"
+
+#. 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
@@ -2332,6 +2454,11 @@ 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"
@@ -2362,12 +2489,12 @@ msgstr ""
 #. module: stock
 #: field:product.product,track_incoming:0
 msgid "Track Incoming Lots"
-msgstr ""
+msgstr "Spåra inkommande platser"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_DIALOG_WARNING"
-msgstr ""
+msgstr "STOCK_DIALOG_WARNING"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -2388,14 +2515,14 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_CONVERT"
-msgstr ""
+msgstr "STOCK_CONVERT"
 
 #. module: stock
 #: field:stock.move,note:0
 #: view:stock.picking:0
 #: field:stock.picking,note:0
 msgid "Notes"
-msgstr ""
+msgstr "Notes"
 
 #. module: stock
 #: report:lot.stock.overview:0
@@ -2408,13 +2535,13 @@ msgstr "Värde"
 #: field:stock.location,chained_picking_type:0
 #: field:stock.picking,type:0
 msgid "Shipping Type"
-msgstr ""
+msgstr "Shipping Type"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "You can only delete draft moves."
-msgstr ""
+msgstr "You can only delete draft moves."
 
 #. module: stock
 #: code:addons/stock/wizard/stock_partial_picking.py:0
@@ -2424,12 +2551,12 @@ msgstr ""
 #: view:stock.picking:0
 #, python-format
 msgid "Products"
-msgstr ""
+msgstr "Products"
 
 #. module: stock
 #: selection:stock.location,chained_location_type:0
 msgid "None"
-msgstr ""
+msgstr "None"
 
 #. module: stock
 #: view:stock.change.standard.price:0
@@ -2439,7 +2566,7 @@ msgstr ""
 #. module: stock
 #: field:stock.picking,move_type:0
 msgid "Delivery Method"
-msgstr ""
+msgstr "Delivery Method"
 
 #. module: stock
 #: help:report.stock.move,location_dest_id:0
@@ -2466,23 +2593,27 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-partner"
-msgstr ""
+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"
+#: field:stock.move.memory,move_id:0
+msgid "Move"
 msgstr ""
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-stock"
-msgstr ""
+msgstr "terp-stock"
 
 #. module: stock
 #: help:stock.picking,min_date:0
@@ -2493,7 +2624,7 @@ msgstr ""
 #: code:addons/stock/product.py:0
 #, python-format
 msgid "P&L Qty"
-msgstr ""
+msgstr "P&L Qty"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -2504,7 +2635,7 @@ msgstr ""
 #: view:stock.production.lot:0
 #: field:stock.production.lot,revisions:0
 msgid "Revisions"
-msgstr ""
+msgstr "Revisions"
 
 #. module: stock
 #: help:product.product,valuation:0
@@ -2516,6 +2647,14 @@ 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
@@ -2547,8 +2686,6 @@ 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
@@ -2556,7 +2693,7 @@ msgstr ""
 #: selection:stock.location,usage:0
 #, python-format
 msgid "Inventory"
-msgstr ""
+msgstr "Inventory"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_picking
@@ -2572,7 +2709,6 @@ msgid ""
 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"
@@ -2586,7 +2722,7 @@ msgstr ""
 #. module: stock
 #: view:stock.inventory:0
 msgid "Cancel Inventory"
-msgstr ""
+msgstr "Cancel Inventory"
 
 #. module: stock
 #: field:stock.move.split.lines,name:0
@@ -2599,7 +2735,7 @@ msgstr ""
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "Error !"
-msgstr ""
+msgstr "Error !"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_replacement_result
@@ -2609,7 +2745,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,chained_location_type:0
 msgid "Fixed Location"
-msgstr ""
+msgstr "Fixed Location"
 
 #. module: stock
 #: constraint:ir.model:0
@@ -2623,6 +2759,14 @@ 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"
@@ -2636,12 +2780,12 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-purchase"
-msgstr ""
+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
@@ -2656,12 +2800,21 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_COLOR_PICKER"
+msgstr "STOCK_COLOR_PICKER"
+
+#. 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
@@ -2676,18 +2829,18 @@ msgstr ""
 #: 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
 #: selection:report.stock.inventory,location_type:0
 #: selection:stock.location,usage:0
 msgid "Procurement"
-msgstr ""
+msgstr "Procurement"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -2708,7 +2861,7 @@ msgstr ""
 #. module: stock
 #: view:stock.picking:0
 msgid "Force Availability"
-msgstr ""
+msgstr "Force Availability"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.move_scrap
@@ -2717,23 +2870,26 @@ 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 ""
 
 #. module: stock
 #: view:stock.location.product:0
 msgid "View Stock of Products"
-msgstr ""
+msgstr "View Stock of Products"
 
 #. module: stock
 #: view:stock.picking:0
@@ -2743,7 +2899,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_GO_UP"
-msgstr ""
+msgstr "STOCK_GO_UP"
 
 #. module: stock
 #: view:report.stock.move:0
@@ -2770,12 +2926,12 @@ msgstr ""
 #. module: stock
 #: view:stock.inventory.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
@@ -2799,8 +2955,15 @@ 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
@@ -2811,12 +2974,12 @@ msgstr ""
 #. module: stock
 #: field:stock.location,stock_real:0
 msgid "Real Stock"
-msgstr ""
+msgstr "Real Stock"
 
 #. module: stock
 #: view:stock.fill.inventory:0
 msgid "Fill Inventory"
-msgstr ""
+msgstr "Fill Inventory"
 
 #. module: stock
 #: help:product.category,property_stock_account_input_categ:0
@@ -2830,16 +2993,11 @@ msgstr ""
 #. 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
-msgid "Lot"
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
 msgstr ""
 
 #. module: stock
@@ -2855,17 +3013,17 @@ msgstr ""
 #. module: stock
 #: field:stock.move,product_uos_qty:0
 msgid "Quantity (UOS)"
-msgstr ""
+msgstr "Quantity (UOS)"
 
 #. 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
@@ -2875,7 +3033,7 @@ msgstr ""
 #. module: stock
 #: field:stock.move,backorder_id:0
 msgid "Back Order"
-msgstr ""
+msgstr "Back Order"
 
 #. module: stock
 #: field:stock.production.lot,name:0
@@ -2885,18 +3043,12 @@ msgstr ""
 #. 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
@@ -2918,36 +3070,27 @@ 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
 #: 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
 msgid "Total:"
-msgstr ""
+msgstr "Total:"
 
 #. module: stock
 #: help:stock.incoterms,name:0
@@ -2967,12 +3110,12 @@ 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
 msgid "Tracking prefix"
-msgstr ""
+msgstr "Tracking prefix"
 
 #. module: stock
 #: field:stock.inventory,name:0
@@ -2993,7 +3136,7 @@ msgstr ""
 #. module: stock
 #: field:stock.location.product,to_date:0
 msgid "To"
-msgstr ""
+msgstr "To"
 
 #. module: stock
 #: view:stock.move:0
@@ -3004,19 +3147,19 @@ msgstr ""
 #. module: stock
 #: field:stock.production.lot.revision,name:0
 msgid "Revision Name"
-msgstr ""
+msgstr "Revision Name"
 
 #. 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 "Warehouse"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_SELECT_COLOR"
-msgstr ""
+msgstr "STOCK_SELECT_COLOR"
 
 #. module: stock
 #: view:stock.location.product:0
@@ -3029,12 +3172,12 @@ msgstr ""
 #. 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
@@ -3060,20 +3203,25 @@ msgstr "Klar"
 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"
-msgstr ""
+msgstr "Virtual Locations"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_GOTO_FIRST"
-msgstr ""
+msgstr "STOCK_GOTO_FIRST"
 
 #. module: stock
 #: field:stock.inventory,date_done:0
 msgid "Date done"
-msgstr ""
+msgstr "Date done"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
@@ -3081,11 +3229,12 @@ 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 ""
+msgstr "Not urgent"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -3100,13 +3249,13 @@ msgstr ""
 #. 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
@@ -3133,21 +3282,20 @@ msgstr ""
 #. 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
 msgid "Destination Journal"
-msgstr ""
+msgstr "Destination Journal"
 
 #. 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 ""
+msgstr "Stock"
 
 #. 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
@@ -3162,6 +3310,7 @@ 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
@@ -3175,7 +3324,7 @@ msgstr "Produkt"
 #. 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
@@ -3194,22 +3343,17 @@ msgstr ""
 #, python-format
 msgid "You are moving %.2f products but only %.2f available in this lot."
 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 ""
-
-#. module: stock
-#: code:addons/stock/product.py:0
-#, python-format
-msgid "Received Qty"
-msgstr ""
+msgstr "Product UOS"
 
 #. module: stock
 #: field:stock.location,posz:0
 msgid "Height (Z)"
-msgstr ""
+msgstr "Height (Z)"
 
 #. module: stock
 #: field:stock.ups,weight:0
@@ -3223,20 +3367,18 @@ 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
 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 ""
+#: field:stock.location,parent_right:0
+msgid "Right Parent"
+msgstr "Right Parent"
 
 #. module: stock
 #: field:stock.picking,address_id:0
@@ -3247,48 +3389,43 @@ msgstr ""
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
 msgid "Variants"
-msgstr ""
+msgstr "Variants"
 
 #. module: stock
 #: field:stock.location,posx:0
 msgid "Corridor (X)"
-msgstr ""
+msgstr "Corridor (X)"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_suppliers
 msgid "Suppliers"
-msgstr ""
+msgstr "Suppliers"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_JUMP_TO"
-msgstr ""
+msgstr "STOCK_JUMP_TO"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_INDENT"
-msgstr ""
+msgstr "STOCK_INDENT"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-tools"
-msgstr ""
-
-#. module: stock
-#: report:lot.stock.overview:0
-msgid "Location Overview"
-msgstr ""
+msgstr "terp-tools"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_location_product
 #: model:ir.model,name:stock.model_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
@@ -3303,7 +3440,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-sale"
-msgstr ""
+msgstr "terp-sale"
 
 #. module: stock
 #: view:stock.move:0
@@ -3313,7 +3450,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_ADD"
-msgstr ""
+msgstr "STOCK_ADD"
 
 #. module: stock
 #: field:stock.tracking,name:0
@@ -3335,17 +3472,21 @@ msgstr ""
 #. module: stock
 #: view:product.template:0
 msgid "Accounting Entries"
-msgstr ""
+msgstr "Accounting Entries"
 
 #. module: stock
-#: view:stock.move:0
-#: view:stock.picking:0
-msgid "Unit Of Measure"
-msgstr ""
+#: 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
@@ -3363,7 +3504,7 @@ msgstr ""
 #: view:stock.inventory.line.split:0
 #: view:stock.move.split:0
 msgid "Lots"
-msgstr ""
+msgstr "Lots"
 
 #. module: stock
 #: view:stock.move:0
@@ -3379,7 +3520,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.picking,move_type:0
 msgid "All at once"
-msgstr ""
+msgstr "All at once"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
@@ -3393,7 +3534,7 @@ msgstr ""
 #: code:addons/stock/product.py:0
 #, python-format
 msgid "Future Productions"
-msgstr ""
+msgstr "Framtida produktioner"
 
 #. module: stock
 #: view:stock.picking:0
@@ -3404,13 +3545,13 @@ msgstr ""
 #: code:addons/stock/wizard/stock_return_picking.py:0
 #, python-format
 msgid "Return lines"
-msgstr ""
+msgstr "Return lines"
 
 #. module: stock
 #: model:ir.model,name:stock.model_report_stock_lines_date
 #: view:report.stock.lines.date:0
 msgid "Dates of Inventories"
-msgstr ""
+msgstr "Dates of Inventories"
 
 #. module: stock
 #: view:report.stock.move:0
@@ -3425,7 +3566,7 @@ msgstr ""
 #. 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
@@ -3436,7 +3577,7 @@ msgstr ""
 #: code:addons/stock/wizard/stock_fill_inventory.py:0
 #, python-format
 msgid "Message !"
-msgstr ""
+msgstr "Message !"
 
 #. module: stock
 #: view:stock.move:0
@@ -3447,28 +3588,37 @@ msgstr ""
 #. module: stock
 #: view:stock.inventory:0
 msgid "Lot Inventory"
-msgstr ""
+msgstr "Lot Inventory"
 
 #. module: stock
 #: view:stock.move:0
 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"
-msgstr ""
+msgstr "Icon"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "UserError"
-msgstr ""
+msgstr "UserError"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_ZOOM_IN"
-msgstr ""
+msgstr "STOCK_ZOOM_IN"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -3483,7 +3633,7 @@ msgstr ""
 #: view:stock.move.track:0
 #: view:stock.split.into:0
 msgid "Ok"
-msgstr ""
+msgstr "Ok"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_8
@@ -3496,7 +3646,7 @@ msgstr ""
 #: code:addons/stock/wizard/stock_splitinto.py:0
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Error!"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
@@ -3509,7 +3659,7 @@ msgstr ""
 #. module: stock
 #: view:stock.inventory.merge: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
@@ -3518,12 +3668,12 @@ msgstr ""
 #: 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 ""
+msgstr "Chained Location Type"
 
 #. module: stock
 #: help:stock.picking,move_type:0
@@ -3541,7 +3691,7 @@ msgstr ""
 #: 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
@@ -3561,24 +3711,25 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_MEDIA_PLAY"
+msgstr "STOCK_MEDIA_PLAY"
+
+#. module: stock
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
 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
-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
 #: selection:stock.location,icon:0
 msgid "STOCK_OPEN"
-msgstr ""
+msgstr "STOCK_OPEN"
 
 #. module: stock
 #: help:res.partner,property_stock_customer:0
@@ -3586,6 +3737,8 @@ 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
@@ -3602,9 +3755,14 @@ msgid "Stock ups final"
 msgstr ""
 
 #. module: stock
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
+#: 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 "Lot"
 
 #. module: stock
 #: view:stock.picking:0
@@ -3625,7 +3783,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:stock.action_view_stock_merge_inventories
 #: view:stock.inventory.merge:0
 msgid "Merge inventories"
-msgstr ""
+msgstr "Merge inventories"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -3636,7 +3794,7 @@ msgstr ""
 #: field:product.product,location_id:0
 #: view:stock.location:0
 msgid "Stock Location"
-msgstr ""
+msgstr "Stock Location"
 
 #. module: stock
 #: help:stock.location,scrap_location:0
@@ -3647,7 +3805,7 @@ msgstr ""
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_relate_picking
 msgid "Related Picking"
-msgstr ""
+msgstr "Related Picking"
 
 #. module: stock
 #: view:report.stock.move:0
@@ -3660,8 +3818,8 @@ 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 ""
@@ -3695,11 +3853,19 @@ msgstr ""
 #: model:ir.actions.act_window,name:stock.action_stock_invoice_onshipping
 #: view:stock.invoice.onshipping:0
 msgid "Create invoice"
-msgstr ""
+msgstr "Create invoice"
 
 #. module: stock
 #: selection:stock.location,icon:0
 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
@@ -3728,10 +3894,16 @@ 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"
-msgstr ""
+msgstr "Customers"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
@@ -3744,10 +3916,20 @@ 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"
-msgstr ""
+msgstr "Stock Inventory Lines"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_partial_picking.py:0
@@ -3759,7 +3941,7 @@ msgstr ""
 #: 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
@@ -3796,7 +3978,7 @@ msgstr ""
 #: field:stock.report.prodlots,location_id:0
 #: field:stock.report.tracklots,location_id:0
 msgid "Location"
-msgstr ""
+msgstr "Location"
 
 #. module: stock
 #: view:stock.move:0
@@ -3804,16 +3986,31 @@ 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"
-msgstr ""
+msgstr "Auto Validate"
 
 #. module: stock
 #: model:ir.model,name:stock.model_product_template
 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"
@@ -3822,12 +4019,12 @@ msgstr ""
 #. module: stock
 #: 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 ""
+msgstr "Virtual Stock Value"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -3854,12 +4051,12 @@ msgstr ""
 #. 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 ""
+msgstr "Invoiced"
 
 #. module: stock
 #: field:stock.move,address_id:0
@@ -3869,7 +4066,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_DIRECTORY"
-msgstr ""
+msgstr "STOCK_DIRECTORY"
 
 #. module: stock
 #: field:stock.picking,max_date:0
@@ -3913,7 +4110,7 @@ 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
@@ -3925,15 +4122,25 @@ 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 ""
 
+#. 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"
-msgstr ""
+msgstr "STOCK_MEDIA_PREVIOUS"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_return_picking.py:0
@@ -3953,6 +4160,12 @@ msgid ""
 "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 "Warning"
+
 #. module: stock
 #: code:addons/stock/stock.py:0
 #, python-format
@@ -3972,12 +4185,12 @@ msgstr ""
 #. 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
@@ -3991,6 +4204,7 @@ 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)"
@@ -4000,7 +4214,7 @@ msgstr ""
 #: code:addons/stock/product.py:0
 #, python-format
 msgid "Unplanned Qty"
-msgstr ""
+msgstr "Unplanned Qty"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
@@ -4016,12 +4230,11 @@ msgstr ""
 #. module: stock
 #: view:stock.picking:0
 msgid "Check Availability"
-msgstr ""
+msgstr "Check Availability"
 
 #. 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
@@ -4034,7 +4247,7 @@ msgstr ""
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_product_stock_move_futur_open
 msgid "Future Stock Moves"
-msgstr ""
+msgstr "Future Stock Moves"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -4046,23 +4259,18 @@ 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
 msgid "Future Stock"
-msgstr ""
+msgstr "Framtida lager"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:0
 #, python-format
 msgid "Error"
-msgstr ""
+msgstr "Error"
 
 #. module: stock
 #: field:stock.ups.final,xmlfile:0
@@ -4070,17 +4278,17 @@ 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
 msgid "Production Lot"
-msgstr ""
+msgstr "Production Lot"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_traceability
@@ -4106,12 +4314,12 @@ msgstr ""
 #: model:ir.ui.menu,name:stock.menu_action_location_form
 #: view:stock.picking:0
 msgid "Locations"
-msgstr ""
+msgstr "Locations"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "General Information"
-msgstr ""
+msgstr "General Information"
 
 #. module: stock
 #: field:stock.production.lot,prefix:0
@@ -4121,23 +4329,37 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_DISCONNECT"
-msgstr ""
+msgstr "STOCK_DISCONNECT"
 
 #. module: stock
 #: selection:stock.location,icon:0
 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 ""
+msgstr "Moves"
 
 #. module: stock
 #: view:report.stock.move:0
 #: field:report.stock.move,location_dest_id:0
 #: field:stock.picking,location_dest_id:0
 msgid "Dest. Location"
+msgstr "Dest. Location"
+
+#. module: stock
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
 msgstr ""
 
 #. module: stock
@@ -4152,6 +4374,11 @@ 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"
@@ -4162,7 +4389,7 @@ msgstr ""
 #: model:stock.location,name:stock.location_production
 #: selection:stock.location,usage:0
 msgid "Production"
-msgstr ""
+msgstr "Production"
 
 #. module: stock
 #: view:stock.split.into:0
@@ -4202,6 +4429,12 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 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
@@ -4215,9 +4448,10 @@ msgstr ""
 #. module: stock
 #: view:stock.tracking:0
 msgid "Upstream traceability"
-msgstr ""
+msgstr "Upstream traceability"
 
 #. module: stock
+#: model:ir.actions.report.xml,name:stock.report_location_overview_all
 #: report:lot.stock.overview_all:0
 msgid "Location Content"
 msgstr ""
@@ -4226,14 +4460,14 @@ msgstr ""
 #: 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
@@ -4243,14 +4477,14 @@ msgstr ""
 #. module: stock
 #: model:ir.model,name:stock.model_stock_report_prodlots
 msgid "Stock report by production lots"
-msgstr ""
+msgstr "Stock report by production lots"
 
 #. 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
@@ -4297,22 +4531,33 @@ msgstr ""
 #: code:addons/stock/wizard/stock_return_picking.py:0
 #, python-format
 msgid "Warning !"
+msgstr "Varning !"
+
+#. 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 ""
+msgstr "Output"
+
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "You cannot remove the picking which is in %s state !"
+msgstr "You cannot remove the picking which is in %s state !"
 
 #. 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 ""
+msgstr "terp-mrp"
 
 #. module: stock
 #: help:stock.location,chained_picking_type:0
@@ -4340,12 +4585,12 @@ msgstr ""
 #. 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 ""
+msgstr "STOCK_REDO"
 
 #. module: stock
 #: view:report.stock.move:0
@@ -4356,7 +4601,7 @@ msgstr ""
 #. 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
@@ -4368,3 +4613,481 @@ msgstr ""
 
 #~ msgid "Amount"
 #~ msgstr "Belopp"
+
+#~ msgid "LIFO"
+#~ msgstr "LIFO"
+
+#~ msgid "Stock Management"
+#~ msgstr "Stock Management"
+
+#~ msgid "Revision"
+#~ msgstr "Revision"
+
+#~ msgid "Total :"
+#~ msgstr "Total :"
+
+#~ msgid "Return packing"
+#~ msgstr "Return packing"
+
+#~ msgid "Fill Inventory for specific location"
+#~ msgstr "Fill Inventory for specific location"
+
+#~ msgid "Products Received"
+#~ msgstr "Products Received"
+
+#~ msgid "Incoming Products"
+#~ msgstr "Incoming Products"
+
+#~ msgid "Force to use a Production Lot during receptions"
+#~ msgstr "Force to use a Production Lot during receptions"
+
+#~ msgid "Move History"
+#~ msgstr "Move History"
+
+#~ msgid "Make Parcel"
+#~ msgstr "Make Parcel"
+
+#~ msgid "Packing result"
+#~ msgstr "Packing result"
+
+#, python-format
+#~ msgid "Invoice cannot be created from Packing."
+#~ msgstr "Invoice cannot be created from Packing."
+
+#~ msgid "Products Sent"
+#~ msgstr "Products Sent"
+
+#~ msgid "Customer Refund"
+#~ msgstr "Customer Refund"
+
+#~ msgid "Stock location"
+#~ msgstr "Stock location"
+
+#~ msgid "Unreceived Products"
+#~ msgstr "Unreceived Products"
+
+#~ msgid "Status"
+#~ msgstr "Status"
+
+#~ msgid "Move Lines"
+#~ msgstr "Move Lines"
+
+#~ msgid "Include all childs for the location"
+#~ msgstr "Include all childs for the location"
+
+#~ msgid "Track line"
+#~ msgstr "Track line"
+
+#~ msgid "Stock Properties"
+#~ msgstr "Stock Properties"
+
+#~ msgid "Make Picking"
+#~ msgstr "Make Picking"
+
+#~ msgid "Draft Moves"
+#~ msgstr "Draft Moves"
+
+#~ msgid "Product Id"
+#~ msgstr "Product Id"
+
+#~ msgid "Customer Invoice"
+#~ msgstr "Customer Invoice"
+
+#~ msgid "Force to use a Production Lot during production order"
+#~ msgstr "Force to use a Production Lot during production order"
+
+#~ 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"
+
+#~ msgid "This account will be used to value the output stock"
+#~ msgstr "This account will be used to value the output stock"
+
+#~ 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"
+
+#~ msgid "Calendar of Deliveries"
+#~ msgstr "Calendar of Deliveries"
+
+#~ msgid "Latest Date of Inventory"
+#~ msgstr "Latest Date of Inventory"
+
+#~ msgid "New Reception Packing"
+#~ msgstr "New Reception Packing"
+
+#~ msgid "Tracking Lot"
+#~ msgstr "Tracking Lot"
+
+#~ msgid "Tracking/Serial"
+#~ msgstr "Tracking/Serial"
+
+#~ 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"
+
+#~ msgid "Tracking Number"
+#~ msgstr "Tracking Number"
+
+#~ msgid "Non Assigned Products:"
+#~ msgstr "Non Assigned Products:"
+
+#~ msgid "Packing Done"
+#~ msgstr "Packing Done"
+
+#~ msgid "Available Packing"
+#~ msgstr "Available Packing"
+
+#~ msgid "Location Content (With children)"
+#~ msgstr "Location Content (With children)"
+
+#~ msgid "New Internal Packing"
+#~ msgstr "New Internal Packing"
+
+#~ msgid "Date create"
+#~ msgstr "Date create"
+
+#~ msgid "Set to Zero"
+#~ msgstr "Set to Zero"
+
+#~ msgid "All Stock Moves"
+#~ msgstr "All Stock Moves"
+
+#~ msgid "This account will be used to value the input stock"
+#~ msgstr "This account will be used to value the input stock"
+
+#, python-format
+#~ msgid "Invoice state"
+#~ msgstr "Invoice state"
+
+#~ msgid "Date Created"
+#~ msgstr "Date Created"
+
+#~ msgid "Allocation Method"
+#~ msgstr "Allocation Method"
+
+#, python-format
+#~ msgid "Invoice is not created"
+#~ msgstr "Invoice is not created"
+
+#, python-format
+#~ msgid "Please select at least two inventories."
+#~ msgstr "Please select at least two inventories."
+
+#~ msgid "The packing has been successfully made !"
+#~ msgstr "The packing has been successfully made !"
+
+#~ msgid "Dest. Address"
+#~ msgstr "Dest. Address"
+
+#~ msgid "Periodical Inventory"
+#~ msgstr "Periodical Inventory"
+
+#~ msgid "Draft Periodical Inventories"
+#~ msgstr "Draft Periodical Inventories"
+
+#~ msgid "Stock Tracking Lots"
+#~ msgstr "Stock Tracking Lots"
+
+#~ msgid "Origin Reference"
+#~ msgstr "Origin Reference"
+
+#~ msgid "Available Moves"
+#~ msgstr "Available Moves"
+
+#~ msgid "Open Products"
+#~ msgstr "Open Products"
+
+#~ msgid "Input Packing List"
+#~ msgstr "Input Packing List"
+
+#~ msgid "Packing List"
+#~ msgstr "Packing List"
+
+#~ msgid "Supplier Refund"
+#~ msgstr "Supplier Refund"
+
+#, python-format
+#~ msgid "Invoice is already created."
+#~ msgstr "Invoice is already created."
+
+#~ msgid "Not from Packing"
+#~ msgstr "Not from Packing"
+
+#~ msgid "Internal Ref"
+#~ msgstr "Internal Ref"
+
+#~ msgid "Validate"
+#~ msgstr "Validate"
+
+#~ msgid "Move lines"
+#~ msgstr "Move lines"
+
+#~ msgid "Partial packing"
+#~ msgstr "Partial packing"
+
+#~ msgid "Fill From Unreceived Products"
+#~ msgstr "Fill From Unreceived Products"
+
+#~ msgid "Dest. Move"
+#~ msgstr "Dest. Move"
+
+#~ msgid "New Periodical Inventory"
+#~ msgstr "New Periodical Inventory"
+
+#~ msgid "FIFO"
+#~ msgstr "FIFO"
+
+#~ msgid "Delivery Orders to Process"
+#~ msgstr "Delivery Orders to Process"
+
+#~ msgid "Invoice Status"
+#~ msgstr "Invoice Status"
+
+#~ msgid "Units"
+#~ msgstr "Units"
+
+#~ msgid "Future Stock Forecast"
+#~ msgstr "Future Stock Forecast"
+
+#~ 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"
+#~ "* 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"
+#~ "    "
+
+#~ msgid "Planned Date"
+#~ msgstr "Planned Date"
+
+#, python-format
+#~ msgid "No production sequence defined"
+#~ msgstr "No production sequence defined"
+
+#~ msgid "Outgoing Products"
+#~ msgstr "Outgoing Products"
+
+#~ msgid "Lots by location"
+#~ msgstr "Lots by location"
+
+#~ msgid "Created Date"
+#~ msgstr "Created Date"
+
+#~ msgid "Future Delivery Orders"
+#~ msgstr "Future Delivery Orders"
+
+#~ msgid "Tracking Lots"
+#~ msgstr "Tracking Lots"
+
+#~ msgid "Create invoices"
+#~ msgstr "Create invoices"
+
+#~ msgid "Set Stock to Zero"
+#~ msgstr "Set Stock to Zero"
+
+#~ msgid "Packing to Process"
+#~ msgstr "Packing to Process"
+
+#~ msgid "Make packing"
+#~ msgstr "Make packing"
+
+#~ 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!"
+
+#~ msgid "Nearest"
+#~ msgstr "Nearest"
+
+#~ msgid "Force to use a Production Lot during deliveries"
+#~ msgstr "Force to use a Production Lot during deliveries"
+
+#~ msgid "Split move lines in two"
+#~ msgstr "Split move lines in two"
+
+#~ msgid "Return"
+#~ msgstr "Return"
+
+#~ msgid "Auto-Packing"
+#~ msgstr "Auto-Packing"
+
+#~ msgid "Location Overview"
+#~ msgstr "Location Overview"
+
+#~ msgid "Split move line"
+#~ msgstr "Split move line"
+
+#~ msgid "Serial"
+#~ msgstr "Serial"
+
+#~ msgid "Chained Delay (days)"
+#~ msgstr "Chained Delay (days)"
+
+#~ 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."
+
+#~ msgid "Tracking"
+#~ msgstr "Tracking"
+
+#~ 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"
+
+#~ msgid "Max. Planned Date"
+#~ msgstr "Max. Planned Date"
+
+#~ msgid "Delivery Orders"
+#~ msgstr "Delivery Orders"
+
+#~ msgid "Stock Locations Structure"
+#~ msgstr "Stock Locations Structure"
+
+#~ 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"
+
+#~ msgid "Confirm (Do Not Process Now)"
+#~ msgstr "Confirm (Do Not Process Now)"
+
+#~ msgid "Moves Tracked"
+#~ msgstr "Moves Tracked"
+
+#, python-format
+#~ msgid "Please select one and only one inventory !"
+#~ msgstr "Please select one and only one inventory !"
+
+#~ msgid "Stock by Lots"
+#~ msgstr "Stock by Lots"
+
+#~ msgid "Weight"
+#~ msgstr "Weight"
+
+#~ 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"
+
+#~ msgid "Add"
+#~ msgstr "Add"
+
+#~ msgid "Confirmed Packing Waiting Availability"
+#~ msgstr "Confirmed Packing Waiting Availability"
+
+#~ msgid "Set Stock to 0"
+#~ msgstr "Set Stock to 0"
+
+#~ msgid "Localisation"
+#~ msgstr "Lokalisering"
+
+#~ msgid "Do you want to set stocks to zero ?"
+#~ msgstr "Do you want to set stocks to zero ?"
+
+#~ msgid "Track Production Lots"
+#~ msgstr "Track Production Lots"
+
+#~ msgid "Split in Two"
+#~ msgstr "Split in Two"
+
+#~ 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"
+
+#~ msgid "stock.picking.move.wizard"
+#~ msgstr "stock.picking.move.wizard"
+
+#~ msgid "Date Order"
+#~ msgstr "Date Order"
+
+#~ msgid "Supplier Invoice"
+#~ msgstr "Supplier Invoice"
+
+#, python-format
+#~ msgid "to be invoiced"
+#~ msgstr "to be invoiced"
+
+#~ 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."
+
+#~ msgid "Close"
+#~ msgstr "Close"
+
+#~ msgid "Print Item Labels"
+#~ msgstr "Print Item Labels"
+
+#~ msgid "Inventory Account"
+#~ msgstr "Inventory Account"
+
+#~ msgid "Set Stocks to Zero"
+#~ msgstr "Set Stocks to Zero"
+
+#~ msgid "Aspirix AB"
+#~ msgstr "Aspirix AB"
+
+#~ msgid "Delivery"
+#~ msgstr "Delivery"
+
+#~ msgid "Locations' Values"
+#~ msgstr "Locations' Values"
+
+#~ msgid "Inventory line"
+#~ msgstr "Inventory line"
+
+#~ msgid "Others info"
+#~ msgstr "Others info"
+
+#~ msgid "Move State"
+#~ msgstr "Move State"
diff --git a/addons/stock/i18n/vi.po b/addons/stock/i18n/vi.po
index b81887dd670..57792025c95 100644
--- a/addons/stock/i18n/vi.po
+++ b/addons/stock/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 17:47+0000\n"
-"PO-Revision-Date: 2010-11-14 10:34+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-22 06:35+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 05:01+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 04:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock
@@ -51,14 +51,11 @@ msgstr "STOCK_SAVE"
 #. module: stock
 #: field:stock.move.split.lines,action:0
 msgid "Action"
-msgstr ""
+msgstr "Hành động"
 
 #. 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
@@ -69,7 +66,7 @@ msgstr "terp-account"
 #. module: stock
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr "Invalid model name in the action definition."
+msgstr "Tên mô hình không hợp lệ trong định nghĩa hành động."
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_line_date
@@ -88,9 +85,9 @@ msgid "Revision Number"
 msgstr ""
 
 #. 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
@@ -105,6 +102,13 @@ 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 ""
 
 #. 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
@@ -145,6 +142,7 @@ 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
@@ -201,17 +199,36 @@ msgid ""
 "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 "You cannot delete any record!"
 
+#. 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 "Inventory Location"
 
+#. 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"
@@ -241,6 +258,26 @@ msgstr ""
 msgid "Reference"
 msgstr "Reference"
 
+#. 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 ""
@@ -249,13 +286,17 @@ msgid ""
 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
@@ -299,6 +340,11 @@ msgstr ""
 msgid "Partner"
 msgstr "Partner"
 
+#. 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
@@ -312,6 +358,11 @@ msgstr ""
 msgid "Production lot"
 msgstr "Production lot"
 
+#. 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"
@@ -402,6 +453,12 @@ 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"
@@ -642,6 +699,14 @@ msgstr "Sales & Purchases"
 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"
@@ -822,14 +887,6 @@ msgstr ""
 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 ""
-
 #. module: stock
 #: code:addons/stock/product.py:0
 #, python-format
@@ -969,11 +1026,9 @@ msgid ""
 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 ""
+#: model:ir.actions.report.xml,name:stock.report_picking_list
+msgid "Packing list"
+msgstr "Packing list"
 
 #. module: stock
 #: field:stock.location,stock_virtual:0
@@ -996,6 +1051,12 @@ msgstr "STOCK_DIALOG_ERROR"
 msgid "Left Parent"
 msgstr "Left Parent"
 
+#. 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"
@@ -1016,6 +1077,13 @@ msgstr "STOCK_GOTO_BOTTOM"
 msgid "Quantity per lot"
 msgstr "Quantity per lot"
 
+#. 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
@@ -1189,6 +1257,12 @@ msgstr "STOCK_PASTE"
 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"
@@ -1286,14 +1360,6 @@ 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"
@@ -1350,14 +1416,16 @@ 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"
-msgstr "STOCK_YES"
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "Operation forbidden"
+msgstr ""
 
 #. module: stock
 #: field:stock.location.product,from_date:0
@@ -1496,8 +1564,15 @@ 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
@@ -1525,6 +1600,12 @@ msgstr "Downstream traceability"
 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 ""
@@ -1639,8 +1720,8 @@ 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 ""
@@ -1740,16 +1821,10 @@ 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
@@ -1875,6 +1950,11 @@ 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-"
@@ -1914,11 +1994,6 @@ msgstr "Cancel"
 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
@@ -2003,9 +2078,12 @@ msgid "Owner Address"
 msgstr "Owner Address"
 
 #. module: stock
-#: field:stock.location,parent_right:0
-msgid "Right Parent"
-msgstr "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
 #: selection:stock.location,icon:0
@@ -2041,9 +2119,10 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: selection:report.stock.move,month:0
-msgid "January"
-msgstr ""
+#: code:addons/stock/product.py:0
+#, python-format
+msgid "Received Qty"
+msgstr "Received Qty"
 
 #. module: stock
 #: field:stock.production.lot,ref:0
@@ -2062,6 +2141,11 @@ 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
@@ -2076,6 +2160,12 @@ msgstr ""
 msgid "Name"
 msgstr "Name"
 
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "is done."
+msgstr ""
+
 #. module: stock
 #: view:product.product:0
 msgid "Stocks"
@@ -2147,6 +2237,11 @@ 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
@@ -2158,6 +2253,14 @@ 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 ""
@@ -2181,14 +2284,19 @@ 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 ""
@@ -2282,6 +2390,7 @@ msgstr ""
 
 #. module: stock
 #: field:stock.move,product_uom:0
+#: field:stock.move.memory,product_uom:0
 msgid "Unit of Measure"
 msgstr ""
 
@@ -2314,6 +2423,17 @@ msgstr "STOCK_STOP"
 msgid "Tracking a move"
 msgstr "Tracking a move"
 
+#. 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"
@@ -2335,6 +2455,11 @@ 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"
@@ -2477,9 +2602,13 @@ msgid "STOCK_ITALIC"
 msgstr "STOCK_ITALIC"
 
 #. 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
@@ -2519,6 +2648,14 @@ 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
@@ -2550,8 +2687,6 @@ 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
@@ -2575,7 +2710,6 @@ msgid ""
 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"
@@ -2626,6 +2760,14 @@ 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"
@@ -2642,9 +2784,9 @@ 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
@@ -2661,6 +2803,15 @@ msgstr ""
 msgid "STOCK_COLOR_PICKER"
 msgstr "STOCK_COLOR_PICKER"
 
+#. 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"
@@ -2720,16 +2871,19 @@ 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 ""
 
@@ -2802,9 +2956,16 @@ msgid "Company"
 msgstr ""
 
 #. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_PROPERTIES"
-msgstr "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
 #: selection:stock.location,icon:0
@@ -2836,14 +2997,9 @@ msgid "Revision Date"
 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
-msgid "Lot"
-msgstr "Lot"
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr ""
 
 #. module: stock
 #: view:stock.move.split:0
@@ -2890,12 +3046,6 @@ msgstr ""
 msgid "STOCK_DND_MULTIPLE"
 msgstr "STOCK_DND_MULTIPLE"
 
-#. 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"
@@ -2929,15 +3079,6 @@ msgstr "Properties"
 msgid "Error, no partner !"
 msgstr "Error, no partner !"
 
-#. 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
@@ -3066,6 +3207,11 @@ msgstr "Done"
 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"
@@ -3154,7 +3300,6 @@ msgid "Stock"
 msgstr "Stock"
 
 #. 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
@@ -3169,6 +3314,7 @@ msgstr "Stock"
 #: 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
@@ -3207,12 +3353,6 @@ msgstr "You are moving %.2f products but only %.2f available in this lot."
 msgid "Product UOS"
 msgstr "Product UOS"
 
-#. module: stock
-#: code:addons/stock/product.py:0
-#, python-format
-msgid "Received Qty"
-msgstr "Received Qty"
-
 #. module: stock
 #: field:stock.location,posz:0
 msgid "Height (Z)"
@@ -3230,7 +3370,6 @@ 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
@@ -3240,10 +3379,9 @@ msgid "Product UOM"
 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 "You cannot remove the picking which is in %s state !"
+#: field:stock.location,parent_right:0
+msgid "Right Parent"
+msgstr "Right Parent"
 
 #. module: stock
 #: field:stock.picking,address_id:0
@@ -3281,11 +3419,6 @@ msgstr "STOCK_INDENT"
 msgid "terp-tools"
 msgstr "terp-tools"
 
-#. module: stock
-#: report:lot.stock.overview:0
-msgid "Location Overview"
-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
@@ -3345,16 +3478,20 @@ msgid "Accounting Entries"
 msgstr "Accounting Entries"
 
 #. module: stock
-#: view:stock.move:0
-#: view:stock.picking:0
-msgid "Unit Of Measure"
-msgstr ""
+#: 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"
@@ -3461,6 +3598,15 @@ msgstr "Lot Inventory"
 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"
@@ -3571,15 +3717,16 @@ msgid "STOCK_MEDIA_PLAY"
 msgstr "STOCK_MEDIA_PLAY"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
-#, python-format
-msgid "Warning"
-msgstr "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
@@ -3611,9 +3758,14 @@ msgid "Stock ups final"
 msgstr ""
 
 #. module: stock
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
+#: 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 "Lot"
 
 #. module: stock
 #: view:stock.picking:0
@@ -3669,8 +3821,8 @@ 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 ""
@@ -3711,6 +3863,14 @@ msgstr "Create invoice"
 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"
@@ -3737,6 +3897,12 @@ 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"
@@ -3753,6 +3919,16 @@ 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"
@@ -3813,6 +3989,15 @@ msgstr "Location"
 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"
@@ -3823,6 +4008,12 @@ msgstr "Auto Validate"
 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"
@@ -3934,11 +4125,21 @@ 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 ""
 
+#. 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"
@@ -3962,6 +4163,12 @@ msgid ""
 "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 "Warning"
+
 #. module: stock
 #: code:addons/stock/stock.py:0
 #, python-format
@@ -4000,6 +4207,7 @@ 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)"
@@ -4028,9 +4236,8 @@ msgid "Check Availability"
 msgstr "Check Availability"
 
 #. 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
@@ -4055,11 +4262,6 @@ 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
@@ -4079,12 +4281,12 @@ 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
@@ -4137,8 +4339,17 @@ 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 "Moves"
 
@@ -4149,6 +4360,11 @@ msgstr "Moves"
 msgid "Dest. Location"
 msgstr "Dest. Location"
 
+#. 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 ""
@@ -4161,6 +4377,11 @@ 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"
@@ -4213,6 +4434,12 @@ msgstr ""
 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 ""
@@ -4227,6 +4454,7 @@ msgid "Upstream traceability"
 msgstr "Upstream traceability"
 
 #. module: stock
+#: model:ir.actions.report.xml,name:stock.report_location_overview_all
 #: report:lot.stock.overview_all:0
 msgid "Location Content"
 msgstr ""
@@ -4308,11 +4536,22 @@ msgstr ""
 msgid "Warning !"
 msgstr "Warning !"
 
+#. 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 "Output"
 
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "You cannot remove the picking which is in %s state !"
+msgstr "You cannot remove the picking which is in %s state !"
+
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_JUSTIFY_RIGHT"
@@ -4390,9 +4629,6 @@ msgstr ""
 #~ msgid "Fill Inventory for specific location"
 #~ msgstr "Fill Inventory for specific location"
 
-#~ msgid "Packing list"
-#~ msgstr "Packing list"
-
 #~ msgid "Amount"
 #~ msgstr "Amount"
 
@@ -4702,6 +4938,9 @@ msgstr ""
 #~ msgid "Auto-Packing"
 #~ msgstr "Auto-Packing"
 
+#~ msgid "Location Overview"
+#~ msgstr "Location Overview"
+
 #~ msgid "Split move line"
 #~ msgstr "Split move line"
 
diff --git a/addons/stock/product.py b/addons/stock/product.py
index 67c6d7c8448..2200c3dbd05 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/stock.py b/addons/stock/stock.py
index 213873a0480..299b81a9c01 100644
--- a/addons/stock/stock.py
+++ b/addons/stock/stock.py
@@ -1165,7 +1165,7 @@ 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)
@@ -2296,7 +2296,7 @@ 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/stock_demo.xml b/addons/stock/stock_demo.xml
index d21f1523226..a3c1989c718 100644
--- a/addons/stock/stock_demo.xml
+++ b/addons/stock/stock_demo.xml
@@ -171,10 +171,15 @@
             <field name="location_id" ref="stock_location_components"/>
         </record>
 
+        <function model="stock.inventory" name="action_confirm">
+            <function eval="[[]]" model="stock.inventory" name="search"/>
+        </function>
+
         <function model="stock.inventory" name="action_done">
             <function eval="[[]]" model="stock.inventory" name="search"/>
         </function>
 
+
         <!--  Multi Company -->
 
         <record id="res_partner_tinyshop0" model="res.partner">
diff --git a/addons/stock/stock_view.xml b/addons/stock/stock_view.xml
index 3e708843927..6fa7a7950bc 100644
--- a/addons/stock/stock_view.xml
+++ b/addons/stock/stock_view.xml
@@ -100,7 +100,7 @@
                                 <field name="prod_lot_id" groups="base.group_extended"/>
                                 <button name="%(stock.action_view_stock_inventory_line_split)d"
                                     string="Split inventory lines" groups="base.group_extended"
-                                    type="action" icon="terp-stock_effects-object-colorize" states="draft"/>
+                                    type="action" icon="terp-stock_effects-object-colorize" states="draft,confirm"/>
                                 <field name="state" invisible="True"/>
                             </tree>
                             <form string="Products ">
@@ -118,7 +118,7 @@
                             </form>
                         </field>
                     </page><page string="Posted Inventory" groups="base.group_extended">
-                             <field colspan="2" name="move_ids" nolabel="1" widget="one2many_list">
+                             <field colspan="2" name="move_ids" nolabel="1" widget="one2many_list" context="{'inventory_id':active_id}" >
                                 <tree string="Stock Moves">
                                     <field name="product_id"/>
                                     <field name="product_qty" on_change="onchange_quantity(product_id, product_qty, product_uom, product_uos)"/>
@@ -127,17 +127,14 @@
                                      <button name="%(track_line)d" string="Split in production lots" type="action"
                                         icon="terp-stock_effects-object-colorize"
                                         attrs="{'invisible': [('prodlot_id','&lt;&gt;',False)]}"
-                                        context="{'default_use_exist': picking_id.type=='in'}"
                                         states="draft,done,cancel"
+                                        context="{'inventory_id':parent.id}"
                                         groups="base.group_extended"/>
-                                    <field groups="base.group_extended" name="tracking_id"/>
-                                    <button name="setlast_tracking" string="Put in current pack" type="object"
-                                        groups="base.group_extended"
-                                        icon="terp-stock_effects-object-colorize" attrs="{'invisible': [('tracking_id','&lt;&gt;',False)]}"
-                                        states="draft,done,cancel"/>
+                                     <field groups="base.group_extended" name="tracking_id"/>
                                      <button name="%(split_into)d" string="Put in a new pack" type="action"
                                         groups="base.group_extended"
                                         icon="terp-stock_effects-object-colorize"
+                                        context="{'inventory_id':parent.id}"
                                         states="draft,done,cancel"/>
                                     <field name="location_id"/>
                                     <field name="location_dest_id"/>
@@ -1373,8 +1370,8 @@
                     <group colspan="2" col="2">
                         <separator colspan="2" string="Move Information"/>
                         <field name="name" string="Reason"/>
-                        <field name="product_uos_qty" groups="product.product_uos" colspan="4"/>
-                        <field name="product_uos" groups="product.product_uos" colspan="4"/>
+                        <field name="product_uos_qty" groups="product.group_uos" colspan="4"/>
+                        <field name="product_uos" groups="product.group_uos" colspan="4"/>
                     </group>
 
                     <group colspan="2" col="2">
diff --git a/addons/stock/wizard/stock_move.py b/addons/stock/wizard/stock_move.py
index 08df30e7ea8..73158b5d15e 100644
--- a/addons/stock/wizard/stock_move.py
+++ b/addons/stock/wizard/stock_move.py
@@ -218,10 +218,14 @@ class split_in_production_lot(osv.osv_memory):
         @param context: A standard dictionary
         @return:
         """
+        if context is None:
+            context = {}
+        inventory_id = context.get('inventory_id', False)
         prodlot_obj = self.pool.get('stock.production.lot')
+        inventory_obj = self.pool.get('stock.inventory')
         move_obj = self.pool.get('stock.move')
         new_move = []
-        for data in self.browse(cr, uid, ids):
+        for data in self.browse(cr, uid, ids, context=context):
             for move in move_obj.browse(cr, uid, move_ids):
                 move_qty = move.product_qty
                 quantity_rest = move.product_qty
@@ -249,6 +253,7 @@ class split_in_production_lot(osv.osv_memory):
                     if quantity_rest > 0:
                         current_move = move_obj.copy(cr, uid, move.id, default_val)
                         new_move.append(current_move)
+
                     if quantity_rest == 0:
                         current_move = move.id
                     prodlot_id = False
@@ -259,7 +264,7 @@ class split_in_production_lot(osv.osv_memory):
                             'name': line.name,
                             'product_id': move.product_id.id},
                         context=context)
-                    
+
                     move_obj.write(cr, uid, [current_move], {'prodlot_id': prodlot_id, 'state':move.state})
 
                     update_val = {}
@@ -268,6 +273,11 @@ class split_in_production_lot(osv.osv_memory):
                         update_val['product_uos_qty'] = uos_qty_rest
                         update_val['state'] = move.state
                         move_obj.write(cr, uid, [move.id], update_val)
+
+        if inventory_id and new_move:
+            for m_id in new_move:
+                inventory_obj.write(cr, uid, inventory_id, {'move_ids': [(4, m_id)]}, context=context)
+
         return new_move
 split_in_production_lot()
 
diff --git a/addons/stock/wizard/stock_splitinto.py b/addons/stock/wizard/stock_splitinto.py
index c514c9714eb..72949695fde 100644
--- a/addons/stock/wizard/stock_splitinto.py
+++ b/addons/stock/wizard/stock_splitinto.py
@@ -34,12 +34,17 @@ class stock_split_into(osv.osv_memory):
     }
 
     def split(self, cr, uid, data, context=None):
+        if context is None:
+            context = {}
+
+        inventory_id = context.get('inventory_id', False)
         rec_id = context and context.get('active_ids', False)
         move_obj = self.pool.get('stock.move')
         track_obj = self.pool.get('stock.tracking')
-
+        inventory_obj = self.pool.get('stock.inventory')
         quantity = self.browse(cr, uid, data[0], context).quantity or 0.0
         for move in move_obj.browse(cr, uid, rec_id):
+            new_move = []
             quantity_rest = move.product_qty - quantity
             #if move.tracking_id :
             #    raise osv.except_osv(_('Error!'),  _('The current move line is already assigned to a pack, please remove it first if you really want to change it ' \
@@ -56,12 +61,14 @@ class stock_split_into(osv.osv_memory):
                     'product_uos_qty': quantity,
                     'product_uos': move.product_uom.id,
                 })
+
+
             if quantity_rest>0:
                 quantity_rest = move.product_qty - quantity
-                tracking_id = track_obj.create(cr, uid, {})
+                tracking_id = track_obj.create(cr, uid, {}, context=context)
                 if quantity==0.0:
-                    move_obj.write(cr, uid, [move.id], {'tracking_id': tracking_id})
-                else:    
+                    move_obj.write(cr, uid, [move.id], {'tracking_id': tracking_id}, context=context)
+                else:
                     default_val = {
                         'product_qty': quantity_rest,
                         'product_uos_qty': quantity_rest,
@@ -69,7 +76,13 @@ class stock_split_into(osv.osv_memory):
                         'state': move.state,
                         'product_uos': move.product_uom.id
                     }
-                    move_obj.copy(cr, uid, move.id, default_val)
+                    current_move = move_obj.copy(cr, uid, move.id, default_val)
+                    new_move.append(current_move)
+
+        if inventory_id and new_move:
+            for m_id in new_move:
+                inventory_obj.write(cr, uid, inventory_id, {'move_ids': [(4, m_id)]}, context=context)
+
         return {}
 stock_split_into()
 
diff --git a/addons/stock_invoice_directly/i18n/es.po b/addons/stock_invoice_directly/i18n/es.po
index 39439da039b..1ab535ab3e8 100644
--- a/addons/stock_invoice_directly/i18n/es.po
+++ b/addons/stock_invoice_directly/i18n/es.po
@@ -6,17 +6,22 @@ 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: 2010-11-08 08:24+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-22 19:37+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: 2010-11-09 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: stock_invoice_directly
+#: 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: stock_invoice_directly
 #: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking
 msgid "Partial Picking"
@@ -34,3 +39,8 @@ msgid ""
 msgstr ""
 "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
 "especial!"
+
+#. module: stock_invoice_directly
+#: 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/stock_invoice_directly/i18n/sv.po b/addons/stock_invoice_directly/i18n/sv.po
index 317e981d6d0..65338e6f390 100644
--- a/addons/stock_invoice_directly/i18n/sv.po
+++ b/addons/stock_invoice_directly/i18n/sv.po
@@ -4,18 +4,23 @@
 #
 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"
-"Last-Translator: <>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-22 20:07+0000\n"
+"Last-Translator: Olivier Dony (OpenERP) <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: 2010-11-23 05:04+0000\n"
 "X-Generator: Launchpad (build Unknown)\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"
@@ -24,10 +29,15 @@ msgstr ""
 #. 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 ""
+
+#. 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_location/i18n/es.po b/addons/stock_location/i18n/es.po
index 36308329981..71bb8b86cfe 100644
--- a/addons/stock_location/i18n/es.po
+++ b/addons/stock_location/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 17:47+0000\n"
-"PO-Revision-Date: 2010-11-15 08:27+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-22 19:38+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: 2010-11-16 05:07+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_location
@@ -76,6 +76,11 @@ msgstr "Tipo de abastecimiento"
 msgid "Location used by Destination Location to supply"
 msgstr "Ubicación utilizada por la ubicación de destino para suministar."
 
+#. module: stock_location
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
+
 #. module: stock_location
 #: selection:product.pulled.flow,picking_type:0
 #: selection:stock.location.path,picking_type:0
@@ -145,6 +150,11 @@ msgstr "Condiciones"
 msgid "Pack Zone"
 msgstr "Zona empaquetado"
 
+#. module: stock_location
+#: 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: stock_location
 #: model:stock.location,name:stock_location.location_gate_b
 msgid "Gate B"
@@ -302,6 +312,11 @@ msgstr ""
 msgid "Is the destination location that needs supplying"
 msgstr "Es la ubicación destino que necesita suministro."
 
+#. module: stock_location
+#: sql_constraint:stock.warehouse.orderpoint:0
+msgid "Qty Multiple must be greater than zero."
+msgstr "El múltiplo de la cantidad debe ser más grande que cero."
+
 #. module: stock_location
 #: field:stock.location.path,product_id:0
 msgid "Products"
@@ -380,6 +395,11 @@ msgstr "Tipo acción"
 msgid "Move"
 msgstr "Movimiento"
 
+#. module: stock_location
+#: 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: 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 5bd2f34576d..3416e52d425 100644
--- a/addons/stock_location/i18n/sv.po
+++ b/addons/stock_location/i18n/sv.po
@@ -4,16 +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: 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: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-22 19:37+0000\n"
+"Last-Translator: Olivier Dony (OpenERP) <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 05:47+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:03+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
@@ -133,6 +138,11 @@ 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"
@@ -281,6 +291,11 @@ 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"
@@ -355,6 +370,11 @@ 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
@@ -395,3 +415,6 @@ msgstr ""
 #: selection:stock.location.path,invoice_state:0
 msgid "Invoiced"
 msgstr ""
+
+#~ msgid "Stock Location Paths"
+#~ msgstr "Stock Location Paths"
diff --git a/addons/stock_no_autopicking/i18n/es.po b/addons/stock_no_autopicking/i18n/es.po
index 01e00b4757e..ec924ca86b5 100644
--- a/addons/stock_no_autopicking/i18n/es.po
+++ b/addons/stock_no_autopicking/i18n/es.po
@@ -6,17 +6,22 @@ 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 17:47+0000\n"
-"PO-Revision-Date: 2010-11-08 08:29+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-22 19:38+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: 2010-11-09 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:03+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 "¡El ID del certificado del módulo debe ser único!"
+
 #. module: stock_no_autopicking
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -50,7 +55,17 @@ msgstr "Producto"
 msgid "Auto picking for raw materials of production orders."
 msgstr "Auto empaquetado para materiales a granel en órdenes de producción."
 
+#. module: stock_no_autopicking
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
+
 #. module: stock_no_autopicking
 #: model:ir.module.module,shortdesc:stock_no_autopicking.module_meta_information
 msgid "Stock No Auto-Picking"
 msgstr "Stock no auto empaquetado"
+
+#. module: stock_no_autopicking
+#: 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!"
diff --git a/addons/stock_no_autopicking/i18n/ru.po b/addons/stock_no_autopicking/i18n/ru.po
index b620fdde7cd..c60f7a256e7 100644
--- a/addons/stock_no_autopicking/i18n/ru.po
+++ b/addons/stock_no_autopicking/i18n/ru.po
@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:13+0000\n"
-"PO-Revision-Date: 2010-11-18 21:04+0000\n"
-"Last-Translator: Colix <Unknown>\n"
+"PO-Revision-Date: 2010-11-22 16:57+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: 2010-11-19 04:50+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:03+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 ""
+msgstr "Идентификатор сертификата модуля должен быть уникальным !"
 
 #. module: stock_no_autopicking
 #: constraint:ir.ui.view:0
@@ -47,7 +47,7 @@ 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
@@ -67,4 +67,4 @@ 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 ""
+msgstr "Размер поля никогда не может быть меньше 1 !"
diff --git a/addons/stock_no_autopicking/i18n/sv.po b/addons/stock_no_autopicking/i18n/sv.po
index d701ce1d989..e18510e7207 100644
--- a/addons/stock_no_autopicking/i18n/sv.po
+++ b/addons/stock_no_autopicking/i18n/sv.po
@@ -4,18 +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 17:47+0000\n"
-"PO-Revision-Date: 2010-08-03 03:04+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-22 20:55+0000\n"
+"Last-Translator: Olivier Dony (OpenERP) <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: 2010-11-23 05:03+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!"
@@ -47,7 +52,17 @@ 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 "Stock No Auto-Picking"
+
+#. 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/subscription/i18n/es.po b/addons/subscription/i18n/es.po
index 18fa5c3a330..873a9918c46 100644
--- a/addons/subscription/i18n/es.po
+++ b/addons/subscription/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 17:47+0000\n"
-"PO-Revision-Date: 2010-11-14 08:07+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-22 19:39+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: 2010-11-15 05:01+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 04:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: subscription
@@ -23,29 +23,18 @@ msgstr ""
 msgid "Source Document"
 msgstr "Documento origen"
 
-#. 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 ""
-"Si el campo activo se desmarca, permite ocultar el documento de suscripción "
-"sin eliminarlo."
-
 #. module: subscription
 #: field:subscription.document,model:0
 msgid "Object"
 msgstr "Objeto"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
-#, python-format
+#: constraint:ir.model:0
 msgid ""
-"Please provide another source document.\n"
-"This one does not exist !"
+"The Object name must start with x_ and not contain any special character !"
 msgstr ""
-"Por favor proporcione otro documento origen.\n"
-"¡Éste no existe!"
+"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
+"especial!"
 
 #. module: subscription
 #: constraint:ir.actions.act_window:0
@@ -62,16 +51,6 @@ msgstr "Esta semana"
 msgid "Search Subscription"
 msgstr "Buscar suscripción"
 
-#. 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 ""
-"¡No puede modificar el objeto vinculado al tipo de documento!\n"
-"¡Cree otro documento en su lugar!"
-
 #. module: subscription
 #: field:subscription.subscription,date_init:0
 msgid "First Date"
@@ -108,14 +87,6 @@ msgstr "Fecha actual"
 msgid "Error ! You can not create recursive Menu."
 msgstr "¡Error! No puede crear menús recursivos."
 
-#. module: subscription
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
-"especial!"
-
 #. module: subscription
 #: selection:subscription.subscription,interval_type:0
 msgid "Weeks"
@@ -126,6 +97,11 @@ msgstr "Semanas"
 msgid "Today"
 msgstr "Hoy"
 
+#. module: subscription
+#: 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: subscription
 #: code:addons/subscription/subscription.py:0
 #, python-format
@@ -194,6 +170,13 @@ msgstr "Fecha"
 msgid "Number of documents"
 msgstr "Número de documentos"
 
+#. 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!"
@@ -210,6 +193,16 @@ msgstr "Orden de venta"
 msgid "Name"
 msgstr "Nombre"
 
+#. 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 ""
+"¡No puede modificar el objeto vinculado al tipo de documento!\n"
+"¡Cree otro documento en su lugar!"
+
 #. module: subscription
 #: field:subscription.document,field_ids:0
 msgid "Fields"
@@ -284,6 +277,11 @@ msgstr "Datos de la suscripción"
 msgid "Description or Summary of Subscription"
 msgstr "Descripción o resumen de la suscripción."
 
+#. module: subscription
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
+
 #. module: subscription
 #: model:ir.model,name:subscription.model_subscription_document
 #: view:subscription.document:0
@@ -355,6 +353,16 @@ msgstr "Realizado"
 msgid "Invoice"
 msgstr "Factura"
 
+#. module: subscription
+#: code:addons/subscription/subscription.py:0
+#, python-format
+msgid ""
+"Please provide another source document.\n"
+"This one does not exist !"
+msgstr ""
+"Por favor proporcione otro documento origen.\n"
+"¡Éste no existe!"
+
 #. module: subscription
 #: field:subscription.document.fields,value:0
 msgid "Default Value"
@@ -366,6 +374,11 @@ msgstr "Valor por defecto"
 msgid "Documents created"
 msgstr "Documentos creados"
 
+#. module: subscription
+#: 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 "Status"
 #~ msgstr "Posición"
 
@@ -383,3 +396,10 @@ msgstr "Documentos creados"
 
 #~ msgid "Tools"
 #~ msgstr "Herramientas"
+
+#~ msgid ""
+#~ "If the active field is set to true, it will allow you to hide the "
+#~ "subscription document without removing it."
+#~ msgstr ""
+#~ "Si el campo activo se desmarca, permite ocultar el documento de suscripción "
+#~ "sin eliminarlo."
diff --git a/addons/subscription/i18n/sv.po b/addons/subscription/i18n/sv.po
index 397464dd2e8..90d409f7111 100644
--- a/addons/subscription/i18n/sv.po
+++ b/addons/subscription/i18n/sv.po
@@ -4,16 +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: 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: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-22 20:13+0000\n"
+"Last-Translator: Olivier Dony (OpenERP) <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: 2010-11-23 04:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: subscription
@@ -22,25 +22,17 @@ 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
+#: constraint:ir.model:0
 msgid ""
-"Please provide another source document.\n"
-"This one does not exist !"
+"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
 #: constraint:ir.actions.act_window:0
@@ -57,14 +49,6 @@ 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!\n"
-"Create another Document instead !"
-msgstr ""
-
 #. module: subscription
 #: field:subscription.subscription,date_init:0
 msgid "First Date"
@@ -101,13 +85,6 @@ 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 ""
-"Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
-
 #. module: subscription
 #: selection:subscription.subscription,interval_type:0
 msgid "Weeks"
@@ -118,6 +95,11 @@ 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
@@ -184,6 +166,13 @@ msgstr "Datum"
 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!"
@@ -200,6 +189,14 @@ msgstr ""
 msgid "Name"
 msgstr "Namn"
 
+#. 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"
@@ -272,6 +269,11 @@ 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
@@ -302,7 +304,7 @@ msgstr ""
 #. 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
@@ -339,6 +341,14 @@ msgstr "Klar"
 msgid "Invoice"
 msgstr "Faktura"
 
+#. 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"
@@ -350,8 +360,7 @@ msgstr ""
 msgid "Documents created"
 msgstr ""
 
-#~ msgid "Configuration"
-#~ msgstr "Konfiguration"
-
-#~ msgid "Tools"
-#~ msgstr "Verktyg"
+#. module: subscription
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
diff --git a/addons/survey/i18n/nl.po b/addons/survey/i18n/nl.po
index 4851895dcc6..ce47784f2ce 100644
--- a/addons/survey/i18n/nl.po
+++ b/addons/survey/i18n/nl.po
@@ -8,13 +8,13 @@ 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: 2010-11-17 08:51+0000\n"
-"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\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: 2010-11-19 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: survey
diff --git a/addons/thunderbird/i18n/es.po b/addons/thunderbird/i18n/es.po
index c6fde7bf675..28766658433 100644
--- a/addons/thunderbird/i18n/es.po
+++ b/addons/thunderbird/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 17:47+0000\n"
-"PO-Revision-Date: 2010-11-14 07:59+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-22 19:23+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: 2010-11-15 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: thunderbird
@@ -26,9 +26,9 @@ msgstr ""
 "¡El objeto debe empezar con  x_ y no puede contener ningún carácter especial!"
 
 #. module: thunderbird
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr "¡Error! No puede crear menús recursivos."
+#: 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: thunderbird
 #: field:thunderbird.installer,plugin_file:0
@@ -36,6 +36,11 @@ msgstr "¡Error! No puede crear menús recursivos."
 msgid "Thunderbird Plug-in"
 msgstr "Conector Thunderbird"
 
+#. module: thunderbird
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
+
 #. module: thunderbird
 #: help:thunderbird.installer,thunderbird:0
 msgid ""
@@ -46,24 +51,15 @@ msgstr ""
 "adjuntos."
 
 #. 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 ""
-"Fichero del conector Thunderbird. Guarde este fichero e instale este "
-"conector en la aplicación Thunderbird."
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "¡Error! No puede crear menús recursivos."
 
 #. module: thunderbird
 #: help:thunderbird.installer,pdf_file:0
 msgid "The documentation file :- how to install Thunderbird Plug-in."
 msgstr "El fichero de documentación: Como instalar el conector Thunderbird."
 
-#. module: thunderbird
-#: 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: thunderbird
 #: model:ir.model,name:thunderbird.model_email_server_tools
 msgid "Email Server Tools"
@@ -74,6 +70,11 @@ msgstr "Herramientas servidor correo"
 msgid "_Close"
 msgstr "_Cerrar"
 
+#. module: thunderbird
+#: 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: thunderbird
 #: field:thunderbird.installer,pdf_file:0
 msgid "Installation Manual"
@@ -104,6 +105,15 @@ msgstr "Conector Thunderbird"
 msgid "Thunderbird Interface"
 msgstr "Interfaz 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 ""
+"Fichero del conector Thunderbird. Guarde este fichero e instale este "
+"conector en la aplicación Thunderbird."
+
 #. module: thunderbird
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -151,6 +161,11 @@ msgstr "Saltar"
 msgid "Image"
 msgstr "Imagen"
 
+#. module: thunderbird
+#: 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 "Copy To"
 #~ msgstr "Copiar a"
 
diff --git a/addons/thunderbird/i18n/pt_BR.po b/addons/thunderbird/i18n/pt_BR.po
index a9a70b795f3..b24f6686327 100644
--- a/addons/thunderbird/i18n/pt_BR.po
+++ b/addons/thunderbird/i18n/pt_BR.po
@@ -8,13 +8,13 @@ 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: 2010-11-18 08:32+0000\n"
-"Last-Translator: Alexsandro Haag <Unknown>\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: 2010-11-19 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: thunderbird
diff --git a/addons/users_ldap/i18n/es.po b/addons/users_ldap/i18n/es.po
index 71fa92fbf8d..e642ea42f64 100644
--- a/addons/users_ldap/i18n/es.po
+++ b/addons/users_ldap/i18n/es.po
@@ -7,27 +7,17 @@ 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: 2010-11-14 08:08+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-22 19:39+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: 2010-11-15 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: users_ldap
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "¡XML no válido para la estructura de la vista!"
-
-#. module: users_ldap
-#: view:res.company:0
-msgid "LDAP Configuration"
-msgstr "Configuración LDAP"
-
 #. module: users_ldap
 #: constraint:ir.model:0
 msgid ""
@@ -36,6 +26,26 @@ msgstr ""
 "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
 "especial!"
 
+#. module: users_ldap
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
+
+#. module: users_ldap
+#: field:res.company,ldaps:0
+msgid "LDAP Parameters"
+msgstr "Parámetros LDAP"
+
+#. module: users_ldap
+#: 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: users_ldap
+#: view:res.company:0
+msgid "LDAP Configuration"
+msgstr "Configuración LDAP"
+
 #. module: users_ldap
 #: field:res.company.ldap,ldap_binddn:0
 msgid "LDAP binddn"
@@ -61,62 +71,67 @@ msgstr "Compañía"
 msgid "LDAP Server address"
 msgstr "Dirección servidor LDAP"
 
-#. module: users_ldap
-#: model:ir.model,name:users_ldap.model_res_company
-msgid "Companies"
-msgstr "Compañías"
-
-#. module: users_ldap
-#: model:ir.module.module,shortdesc:users_ldap.module_meta_information
-msgid "Authenticate users with ldap server"
-msgstr "Autentifica los usuarios con un servidor LDAP"
-
 #. module: users_ldap
 #: field:res.company.ldap,ldap_server_port:0
 msgid "LDAP Server port"
 msgstr "Puerto servidor LDAP"
 
-#. module: users_ldap
-#: model:ir.model,name:users_ldap.model_res_company_ldap
-msgid "res.company.ldap"
-msgstr "res.compañía.ldap"
-
-#. module: users_ldap
-#: field:res.company.ldap,ldap_password:0
-msgid "LDAP password"
-msgstr "Contraseña LDAP"
-
-#. module: users_ldap
-#: field:res.company,ldaps:0
-msgid "LDAP Parameters"
-msgstr "Parámetros LDAP"
-
-#. module: users_ldap
-#: field:res.company.ldap,user:0
-msgid "Model User"
-msgstr "Modelo usuario"
-
-#. module: users_ldap
-#: field:res.company.ldap,sequence:0
-msgid "Sequence"
-msgstr "Secuencia"
-
-#. module: users_ldap
-#: model:ir.model,name:users_ldap.model_res_users
-msgid "res.users"
-msgstr "res.usuarios"
-
 #. module: users_ldap
 #: field:res.company.ldap,ldap_base:0
 msgid "LDAP base"
 msgstr "Base LDAP"
 
 #. module: users_ldap
-#: field:res.company.ldap,ldap_filter:0
-msgid "LDAP filter"
-msgstr "Filtro LDAP"
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "¡XML no válido para la estructura de la vista!"
+
+#. module: users_ldap
+#: model:ir.model,name:users_ldap.model_res_company
+msgid "Companies"
+msgstr "Compañías"
+
+#. module: users_ldap
+#: field:res.company.ldap,ldap_password:0
+msgid "LDAP password"
+msgstr "Contraseña LDAP"
+
+#. module: users_ldap
+#: model:ir.model,name:users_ldap.model_res_company_ldap
+msgid "res.company.ldap"
+msgstr "res.compañía.ldap"
+
+#. module: users_ldap
+#: field:res.company.ldap,sequence:0
+msgid "Sequence"
+msgstr "Secuencia"
+
+#. module: users_ldap
+#: model:ir.module.module,shortdesc:users_ldap.module_meta_information
+msgid "Authenticate users with ldap server"
+msgstr "Autentifica los usuarios con un servidor LDAP"
 
 #. module: users_ldap
 #: field:res.company.ldap,create_user:0
 msgid "Create user"
 msgstr "Crear usuario"
+
+#. module: users_ldap
+#: field:res.company.ldap,user:0
+msgid "Model User"
+msgstr "Modelo usuario"
+
+#. module: users_ldap
+#: model:ir.model,name:users_ldap.model_res_users
+msgid "res.users"
+msgstr "res.usuarios"
+
+#. module: users_ldap
+#: field:res.company.ldap,ldap_filter:0
+msgid "LDAP filter"
+msgstr "Filtro LDAP"
+
+#. module: users_ldap
+#: 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!"
diff --git a/addons/warning/i18n/es.po b/addons/warning/i18n/es.po
index c9279bcca5d..146f880f8c3 100644
--- a/addons/warning/i18n/es.po
+++ b/addons/warning/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 17:47+0000\n"
-"PO-Revision-Date: 2010-11-08 08:29+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-22 19:39+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: 2010-11-09 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: warning
@@ -41,6 +41,11 @@ msgstr "Mensaje para la línea del pedido de venta"
 msgid "Message for Purchase Order Line"
 msgstr "Mensaje para la línea del pedido de compra"
 
+#. module: warning
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
+
 #. module: warning
 #: model:ir.model,name:warning.model_stock_picking
 msgid "Picking List"
@@ -57,6 +62,11 @@ msgstr "Línea pedido de venta"
 msgid "Warning when Purchasing this Product"
 msgstr "Aviso cuando compra este producto"
 
+#. module: warning
+#: 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: warning
 #: model:ir.model,name:warning.model_product_product
 msgid "Product"
@@ -210,3 +220,8 @@ msgstr "Mensaje para empaquetado de stock"
 #: model:ir.model,name:warning.model_res_partner
 msgid "Partner"
 msgstr "Empresa"
+
+#. module: warning
+#: 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!"
diff --git a/addons/warning/i18n/sv.po b/addons/warning/i18n/sv.po
index 805ca5eccbc..c78e46c3ead 100644
--- a/addons/warning/i18n/sv.po
+++ b/addons/warning/i18n/sv.po
@@ -4,16 +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 17:47+0000\n"
-"PO-Revision-Date: 2009-11-17 10:55+0000\n"
-"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-22 19:39+0000\n"
+"Last-Translator: Olivier Dony (OpenERP) <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 05:48+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: warning
@@ -38,6 +38,11 @@ msgstr "Meddelande för säljorderrad"
 msgid "Message for Purchase Order Line"
 msgstr "Meddelande för inköpsorderrad"
 
+#. 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"
@@ -54,6 +59,11 @@ msgstr "Säljorderrad"
 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"
@@ -161,7 +171,7 @@ msgstr ""
 #. 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
@@ -203,3 +213,8 @@ msgstr ""
 #: model:ir.model,name:warning.model_res_partner
 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/es.po b/addons/wiki/i18n/es.po
index ad45fb76449..f87e510e06a 100644
--- a/addons/wiki/i18n/es.po
+++ b/addons/wiki/i18n/es.po
@@ -6,21 +6,69 @@ 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: 2010-11-14 08:07+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-22 19:42+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: 2010-11-15 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: wiki
-#: field:wiki.groups,template:0
-msgid "Wiki Template"
-msgstr "Plantilla Wiki"
+#: view:wiki.wiki:0
+#: field:wiki.wiki,create_uid:0
+msgid "Author"
+msgstr "Autor"
+
+#. module: wiki
+#: view:wiki.wiki:0
+msgid "Group By..."
+msgstr "Agrupar por..."
+
+#. module: wiki
+#: field:wiki.wiki,parent_id:0
+msgid "Parent Page"
+msgstr "Página padre"
+
+#. module: wiki
+#: model:ir.model,name:wiki.model_wizard_wiki_history_show_diff
+msgid "wizard.wiki.history.show_diff"
+msgstr "asistente.wiki.historial.mostrar_dif"
+
+#. module: wiki
+#: 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: wiki
+#: field:wiki.wiki,history_id:0
+msgid "History Lines"
+msgstr "Líneas historial"
+
+#. module: wiki
+#: help:wiki.wiki,parent_id:0
+msgid "Allows you to link with the other page with in the current topic"
+msgstr "Le permite enlazar con la otra página dentro del tema actual."
+
+#. module: wiki
+#: field:wiki.wiki,name:0
+msgid "Title"
+msgstr "Título"
+
+#. module: wiki
+#: help:wiki.groups,home:0
+msgid "Required to select home page if display method is Home Page"
+msgstr ""
+"Es obligado seleccionar la página de inicio si el método de visualización es "
+"Página de inicio"
+
+#. module: wiki
+#: field:wiki.wiki.history,text_area:0
+msgid "Text area"
+msgstr "Área de texto"
 
 #. module: wiki
 #: model:ir.actions.act_window,name:wiki.action_wiki
@@ -28,11 +76,315 @@ msgstr "Plantilla Wiki"
 msgid "Wiki Pages"
 msgstr "Páginas Wiki"
 
+#. module: wiki
+#: view:wiki.groups:0
+#: view:wizard.wiki.history.show_diff:0
+msgid "Notes"
+msgstr "Notas"
+
+#. module: wiki
+#: view:wiki.wiki:0
+msgid "Meta Information"
+msgstr "Meta información"
+
+#. module: wiki
+#: field:wiki.groups,home:0
+#: selection:wiki.groups,method:0
+msgid "Home Page"
+msgstr "Página inicio"
+
+#. module: wiki
+#: code:addons/wiki/wiki.py:0
+#, python-format
+msgid "Warning !"
+msgstr "¡Aviso!"
+
+#. module: wiki
+#: field:wiki.wiki.history,wiki_id:0
+msgid "Wiki Id"
+msgstr "ID Wiki"
+
+#. module: wiki
+#: field:wiki.groups,template:0
+msgid "Wiki Template"
+msgstr "Plantilla Wiki"
+
+#. 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 "Crear menú"
+
+#. module: wiki
+#: field:wiki.wiki.history,minor_edit:0
+msgid "This is a major edit ?"
+msgstr "¿Es ésta una edición mayor?"
+
+#. module: wiki
+#: view:wiki.wiki:0
+msgid "Topic"
+msgstr "Tema"
+
+#. module: wiki
+#: code:addons/wiki/wizard/wiki_show_diff.py:0
+#, python-format
+msgid "Warning"
+msgstr "Advertencia"
+
+#. module: wiki
+#: model:ir.actions.act_window,name:wiki.act_wiki_group_open
+msgid "Search Page"
+msgstr "Buscar página"
+
 #. module: wiki
 #: field:wiki.groups,method:0
 msgid "Display Method"
 msgstr "Método de visualización"
 
+#. module: wiki
+#: view:wiki.create.menu:0
+#: view:wiki.make.index:0
+msgid "Menu Information"
+msgstr "Información del menú"
+
+#. module: wiki
+#: field:wiki.wiki,section:0
+msgid "Section"
+msgstr "Sección"
+
+#. module: wiki
+#: model:ir.actions.act_window,name:wiki.action_wiki_review
+msgid "Pages Waiting Review"
+msgstr "Páginas esperando revisión"
+
+#. module: wiki
+#: field:wiki.wiki,review:0
+msgid "Needs Review"
+msgstr "Necesita revisión"
+
+#. module: wiki
+#: help:wiki.wiki,review:0
+msgid ""
+"Indicates that this page should be reviewed, raising the attention of other "
+"contributors"
+msgstr ""
+"Indica que esta página debería ser revisada, captando la atención de otros "
+"colaboradores."
+
+#. module: wiki
+#: view:wiki.wiki:0
+msgid "Page Content"
+msgstr "Contenido página"
+
+#. module: wiki
+#: 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: wiki
+#: help:wiki.wiki,section:0
+msgid "Use page section code like 1.2.1"
+msgstr "Utilice código de sección de la página, por ejemplo 1.2.1"
+
+#. module: wiki
+#: view:wiki.create.menu:0
+#: view:wiki.make.index:0
+#: view:wiki.wiki.page.open:0
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: wiki
+#: model:ir.actions.act_window,name:wiki.action_history
+msgid "All Page Histories"
+msgstr "Todos los historiales de páginas"
+
+#. module: wiki
+#: view:wiki.groups:0
+msgid "Configuration"
+msgstr "Configuración"
+
+#. module: wiki
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "¡XML inválido para la definición de la vista!"
+
+#. module: wiki
+#: selection:wiki.groups,method:0
+msgid "Tree"
+msgstr "Árbol"
+
+#. module: wiki
+#: field:wiki.groups,create_date:0
+msgid "Created Date"
+msgstr "Fecha creación"
+
+#. module: wiki
+#: help:wiki.wiki,group_id:0
+msgid "Topic, also called Wiki Group"
+msgstr "Tema, también denominado Grupo wiki."
+
+#. module: wiki
+#: help:wiki.groups,method:0
+msgid "Define the default behaviour of the menu created on this group"
+msgstr "Define el comportamiento por defecto del menú creado en este grupo."
+
+#. module: wiki
+#: field:wizard.wiki.history.show_diff,file_path:0
+msgid "Diff"
+msgstr "Dif."
+
+#. module: wiki
+#: field:wiki.create.menu,menu_name:0
+msgid "Menu Name"
+msgstr "Nombre menú"
+
+#. module: wiki
+#: view:wiki.wiki:0
+msgid "Modification Information"
+msgstr "Información modificación"
+
+#. 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 "Crear índice"
+
+#. module: wiki
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
+
+#. 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 "Grupos Wiki"
+
+#. module: wiki
+#: view:wiki.groups:0
+#: view:wiki.wiki.page.open:0
+msgid "Open Wiki Page"
+msgstr "Abrir página wiki"
+
+#. module: wiki
+#: model:ir.model,name:wiki.model_wiki_wiki_page_open
+msgid "wiz open page"
+msgstr "asistente abrir página"
+
+#. module: wiki
+#: view:wiki.wiki:0
+#: field:wiki.wiki,write_uid:0
+msgid "Last Contributor"
+msgstr "Último colaborador"
+
+#. module: wiki
+#: model:ir.model,name:wiki.model_wiki_wiki_history
+#: view:wiki.wiki.history:0
+msgid "Wiki History"
+msgstr "Historial Wiki"
+
+#. module: wiki
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "¡Error! No puede crear menús recursivos."
+
+#. module: wiki
+#: field:wiki.groups,name:0
+#: view:wiki.wiki:0
+#: field:wiki.wiki,group_id:0
+msgid "Wiki Group"
+msgstr "Grupo Wiki"
+
+#. module: wiki
+#: code:addons/wiki/wiki.py:0
+#, python-format
+msgid "There are no changes in revisions"
+msgstr "No hay cambios en revisiones"
+
+#. module: wiki
+#: model:ir.module.module,shortdesc:wiki.module_meta_information
+msgid "Document Management - Wiki"
+msgstr "Gestión de documentos - Wiki"
+
+#. module: wiki
+#: view:wiki.groups:0
+msgid "Page Template"
+msgstr "Plantilla de página"
+
+#. module: wiki
+#: field:wiki.wiki.history,create_date:0
+msgid "Date"
+msgstr "Fecha"
+
+#. module: wiki
+#: view:wiki.groups:0
+msgid "Group Description"
+msgstr "Descripción grupo"
+
+#. module: wiki
+#: field:wiki.groups,section:0
+msgid "Make Section ?"
+msgstr "¿Crear sección?"
+
+#. module: wiki
+#: field:wiki.create.menu,menu_parent_id:0
+msgid "Parent Menu"
+msgstr "Menú padre"
+
+#. module: wiki
+#: field:wiki.wiki,summary:0
+#: field:wiki.wiki.history,summary:0
+msgid "Summary"
+msgstr "Resumen"
+
+#. 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 ""
+"¡Debe seleccionar como mínimo 1 o como máximo 2 revisiones históricas!"
+
+#. 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 ""
+"Las páginas wiki le permite compartir ideas y preguntas con sus compañeros "
+"de trabajo. Puede crear un documento nuevo que se puede vincular a una o "
+"varias aplicaciones (CRM, Ventas, ...). Puede utilizar palabras clave para "
+"facilitar el acceso a las páginas wiki. Se dispone de una edición básica "
+"wiki para dar formato al texto."
+
+#. module: wiki
+#: field:wiki.wiki.history,write_uid:0
+msgid "Modify By"
+msgstr "Modificado por"
+
+#. module: wiki
+#: field:wiki.wiki,tags:0
+msgid "Keywords"
+msgstr "Palabras clave"
+
+#. module: wiki
+#: view:wizard.wiki.history.show_diff:0
+msgid "Close"
+msgstr "Cerrar"
+
+#. module: wiki
+#: 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: wiki
 #: constraint:ir.model:0
 msgid ""
@@ -41,17 +393,6 @@ msgstr ""
 "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
 "especial!"
 
-#. module: wiki
-#: 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: wiki
-#: view:wiki.wiki:0
-#: field:wiki.wiki,create_uid:0
-msgid "Author"
-msgstr "Autor"
-
 #. module: wiki
 #: model:ir.actions.act_window,name:wiki.action_view_wiki_wiki_page_open
 #: view:wiki.wiki.page.open:0
@@ -63,27 +404,6 @@ msgstr "Abrir página"
 msgid "Menu"
 msgstr "Menú"
 
-#. module: wiki
-#: field:wiki.wiki,section:0
-msgid "Section"
-msgstr "Sección"
-
-#. module: wiki
-#: help:wiki.wiki,toc:0
-msgid "Indicates that this pages have a table of contents or not"
-msgstr "Indica si estas páginas tienen una tabla de contenidos o no"
-
-#. module: wiki
-#: field:wiki.groups,section:0
-msgid "Make Section ?"
-msgstr "¿Crear sección?"
-
-#. module: wiki
-#: model:ir.model,name:wiki.model_wiki_wiki_history
-#: view:wiki.wiki.history:0
-msgid "Wiki History"
-msgstr "Historial Wiki"
-
 #. module: wiki
 #: field:wiki.wiki,minor_edit:0
 msgid "Minor edit"
@@ -100,139 +420,21 @@ msgstr "Contenido"
 msgid "Child Pages"
 msgstr "Páginas hijas"
 
-#. module: wiki
-#: field:wiki.wiki,parent_id:0
-msgid "Parent Page"
-msgstr "Página padre"
-
-#. module: wiki
-#: view:wiki.wiki:0
-#: field:wiki.wiki,write_uid:0
-msgid "Last Contributor"
-msgstr "Último colaborador"
-
-#. module: wiki
-#: field:wiki.create.menu,menu_parent_id:0
-msgid "Parent Menu"
-msgstr "Menú padre"
-
-#. module: wiki
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr "¡Error! No puede crear menús recursivos."
-
-#. module: wiki
-#: field:wiki.groups,name:0
-#: view:wiki.wiki:0
-#: field:wiki.wiki,group_id:0
-msgid "Wiki Group"
-msgstr "Grupo Wiki"
-
-#. module: wiki
-#: field:wiki.wiki,name:0
-msgid "Title"
-msgstr "Título"
-
 #. module: wiki
 #: model:ir.model,name:wiki.model_wiki_create_menu
 msgid "Wizard Create Menu"
 msgstr "Asistente crear menú"
 
-#. module: wiki
-#: field:wiki.wiki,history_id:0
-msgid "History Lines"
-msgstr "Líneas historial"
-
-#. module: wiki
-#: view:wiki.wiki:0
-msgid "Page Content"
-msgstr "Contenido página"
-
-#. module: wiki
-#: code:addons/wiki/wiki.py:0
-#, python-format
-msgid "Warning !"
-msgstr "¡Aviso!"
-
-#. module: wiki
-#: code:addons/wiki/wiki.py:0
-#, python-format
-msgid "There are no changes in revisions"
-msgstr "No hay cambios en revisiones"
-
-#. module: wiki
-#: model:ir.module.module,shortdesc:wiki.module_meta_information
-msgid "Document Management - Wiki"
-msgstr "Gestión de documentos - Wiki"
-
-#. module: wiki
-#: field:wiki.create.menu,menu_name:0
-msgid "Menu Name"
-msgstr "Nombre menú"
-
 #. module: wiki
 #: field:wiki.groups,notes:0
 msgid "Description"
 msgstr "Descripción"
 
-#. module: wiki
-#: field:wiki.wiki,review:0
-msgid "Needs Review"
-msgstr "Necesita revisión"
-
-#. module: wiki
-#: help:wiki.wiki,review:0
-msgid ""
-"Indicates that this page should be reviewed, raising the attention of other "
-"contributors"
-msgstr ""
-"Indica que esta página debería ser revisada, captando la atención de otros "
-"colaboradores."
-
-#. module: wiki
-#: view:wiki.create.menu:0
-#: view:wiki.make.index:0
-msgid "Menu Information"
-msgstr "Información del menú"
-
 #. module: wiki
 #: model:ir.actions.act_window,name:wiki.act_wiki_wiki_history
 msgid "Page History"
 msgstr "Historial página"
 
-#. module: wiki
-#: selection:wiki.groups,method:0
-msgid "Tree"
-msgstr "Árbol"
-
-#. module: wiki
-#: view:wiki.groups:0
-msgid "Page Template"
-msgstr "Plantilla de página"
-
-#. module: wiki
-#: field:wiki.wiki,tags:0
-msgid "Keywords"
-msgstr "Palabras clave"
-
-#. module: wiki
-#: code:addons/wiki/wizard/wiki_show_diff.py:0
-#, python-format
-msgid "Warning"
-msgstr "Advertencia"
-
-#. module: wiki
-#: help:wiki.groups,home:0
-msgid "Required to select home page if display method is Home Page"
-msgstr ""
-"Es obligado seleccionar la página de inicio si el método de visualización es "
-"Página de inicio"
-
-#. module: wiki
-#: field:wiki.wiki.history,create_date:0
-msgid "Date"
-msgstr "Fecha"
-
 #. module: wiki
 #: view:wiki.make.index:0
 msgid "Want to create a Index on Selected Pages ? "
@@ -250,113 +452,30 @@ msgstr "Diferencia"
 msgid "Pages"
 msgstr "Páginas"
 
-#. module: wiki
-#: view:wiki.groups:0
-msgid "Group Description"
-msgstr "Descripción grupo"
-
-#. module: wiki
-#: help:wiki.wiki,section:0
-msgid "Use page section code like 1.2.1"
-msgstr "Utilice código de sección de la página, por ejemplo 1.2.1"
-
 #. module: wiki
 #: view:wiki.wiki.page.open:0
 msgid "Want to open a wiki page? "
 msgstr "¿Desea abrir una página wiki? "
 
-#. module: wiki
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "¡XML inválido para la definición de la vista!"
-
-#. module: wiki
-#: field:wiki.wiki.history,text_area:0
-msgid "Text area"
-msgstr "Área de texto"
-
-#. module: wiki
-#: view:wiki.wiki:0
-msgid "Meta Information"
-msgstr "Meta información"
-
 #. module: wiki
 #: field:wiki.wiki,create_date:0
 msgid "Created on"
 msgstr "Creado en"
 
-#. module: wiki
-#: view:wiki.groups:0
-#: view:wizard.wiki.history.show_diff:0
-msgid "Notes"
-msgstr "Notas"
-
 #. module: wiki
 #: selection:wiki.groups,method:0
 msgid "List"
 msgstr "Lista"
 
-#. module: wiki
-#: field:wiki.wiki,summary:0
-#: field:wiki.wiki.history,summary:0
-msgid "Summary"
-msgstr "Resumen"
-
-#. module: wiki
-#: field:wiki.groups,create_date:0
-msgid "Created Date"
-msgstr "Fecha creación"
-
-#. module: wiki
-#: model:ir.actions.act_window,name:wiki.action_history
-msgid "All Page Histories"
-msgstr "Todos los historiales de páginas"
-
 #. module: wiki
 #: model:ir.model,name:wiki.model_wiki_wiki
 msgid "wiki.wiki"
 msgstr "wiki.wiki"
 
 #. module: wiki
-#: help:wiki.groups,method:0
-msgid "Define the default behaviour of the menu created on this group"
-msgstr "Define el comportamiento por defecto del menú creado en este grupo."
-
-#. module: wiki
-#: view:wizard.wiki.history.show_diff:0
-msgid "Close"
-msgstr "Cerrar"
-
-#. module: wiki
-#: model:ir.model,name:wiki.model_wizard_wiki_history_show_diff
-msgid "wizard.wiki.history.show_diff"
-msgstr "asistente.wiki.historial.mostrar_dif"
-
-#. module: wiki
-#: field:wiki.wiki.history,wiki_id:0
-msgid "Wiki Id"
-msgstr "ID Wiki"
-
-#. module: wiki
-#: field:wiki.groups,home:0
-#: selection:wiki.groups,method:0
-msgid "Home Page"
-msgstr "Página inicio"
-
-#. module: wiki
-#: help:wiki.wiki,parent_id:0
-msgid "Allows you to link with the other page with in the current topic"
-msgstr "Le permite enlazar con la otra página dentro del tema actual."
-
-#. module: wiki
-#: view:wiki.wiki:0
-msgid "Modification Information"
-msgstr "Información modificación"
-
-#. module: wiki
-#: help:wiki.wiki,group_id:0
-msgid "Topic, also called Wiki Group"
-msgstr "Tema, también denominado Grupo wiki."
+#: help:wiki.wiki,toc:0
+msgid "Indicates that this pages have a table of contents or not"
+msgstr "Indica si estas páginas tienen una tabla de contenidos o no"
 
 #. module: wiki
 #: model:ir.ui.menu,name:wiki.menu_wiki_configuration
@@ -369,63 +488,6 @@ msgstr "Wiki"
 msgid "Modification Date"
 msgstr "Fecha modificación"
 
-#. module: wiki
-#: view:wiki.groups:0
-msgid "Configuration"
-msgstr "Configuración"
-
-#. 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 "Crear índice"
-
-#. 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 ""
-"¡Debe seleccionar como mínimo 1 o como máximo 2 revisiones históricas!"
-
-#. module: wiki
-#: view:wiki.wiki:0
-msgid "Group By..."
-msgstr "Agrupar por..."
-
-#. 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 "Crear menú"
-
-#. module: wiki
-#: field:wiki.wiki.history,minor_edit:0
-msgid "This is a major edit ?"
-msgstr "¿Es ésta una edición mayor?"
-
-#. 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 "Grupos Wiki"
-
-#. module: wiki
-#: view:wiki.wiki:0
-msgid "Topic"
-msgstr "Tema"
-
-#. module: wiki
-#: field:wiki.wiki.history,write_uid:0
-msgid "Modify By"
-msgstr "Modificado por"
-
 #. module: wiki
 #: code:addons/wiki/web/widgets/wikimarkup/__init__.py:0
 #: field:wiki.wiki,toc:0
@@ -433,44 +495,11 @@ msgstr "Modificado por"
 msgid "Table of Contents"
 msgstr "Tabla de contenido"
 
-#. module: wiki
-#: view:wiki.groups:0
-#: view:wiki.wiki.page.open:0
-msgid "Open Wiki Page"
-msgstr "Abrir página wiki"
-
-#. module: wiki
-#: model:ir.model,name:wiki.model_wiki_wiki_page_open
-msgid "wiz open page"
-msgstr "asistente abrir página"
-
-#. module: wiki
-#: view:wiki.create.menu:0
-#: view:wiki.make.index:0
-#: view:wiki.wiki.page.open:0
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. module: wiki
-#: field:wizard.wiki.history.show_diff,file_path:0
-msgid "Diff"
-msgstr "Dif."
-
 #. module: wiki
 #: view:wiki.wiki:0
 msgid "Need Review"
 msgstr "Necesita revisión"
 
-#. module: wiki
-#: model:ir.actions.act_window,name:wiki.action_wiki_review
-msgid "Pages Waiting Review"
-msgstr "Páginas esperando revisión"
-
-#. module: wiki
-#: model:ir.actions.act_window,name:wiki.act_wiki_group_open
-msgid "Search Page"
-msgstr "Buscar página"
-
 #~ msgid "Wiki Groups Links"
 #~ msgstr "Enlaces grupos wiki"
 
diff --git a/addons/wiki/i18n/sv.po b/addons/wiki/i18n/sv.po
index 2de1eb64433..9b4c0f19546 100644
--- a/addons/wiki/i18n/sv.po
+++ b/addons/wiki/i18n/sv.po
@@ -4,22 +4,68 @@
 #
 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: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-22 20:29+0000\n"
+"Last-Translator: Olivier Dony (OpenERP) <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: 2010-11-23 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: wiki
-#: field:wiki.groups,template:0
-msgid "Wiki Template"
-msgstr "Wikimall"
+#: view:wiki.wiki:0
+#: field:wiki.wiki,create_uid:0
+msgid "Author"
+msgstr "Författare"
+
+#. 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 "wizard.wiki.history.show_diff"
+
+#. module: wiki
+#: 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.wiki,history_id:0
+msgid "History Lines"
+msgstr "Historikrader"
+
+#. 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 "Rubrik"
+
+#. 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 "Textområde"
 
 #. module: wiki
 #: model:ir.actions.act_window,name:wiki.action_wiki
@@ -27,11 +73,307 @@ msgstr "Wikimall"
 msgid "Wiki Pages"
 msgstr "Wikisidor"
 
+#. module: wiki
+#: view:wiki.groups:0
+#: view:wizard.wiki.history.show_diff:0
+msgid "Notes"
+msgstr "Anteckningar"
+
+#. 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 "Varning !"
+
+#. module: wiki
+#: field:wiki.wiki.history,wiki_id:0
+msgid "Wiki Id"
+msgstr "Wiki Id"
+
+#. module: wiki
+#: field:wiki.groups,template:0
+msgid "Wiki Template"
+msgstr "Wikimall"
+
+#. 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
+#: view:wiki.wiki:0
+msgid "Topic"
+msgstr ""
+
+#. module: wiki
+#: code:addons/wiki/wizard/wiki_show_diff.py:0
+#, python-format
+msgid "Warning"
+msgstr "Warning"
+
+#. 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
+#: view:wiki.create.menu:0
+#: view:wiki.make.index:0
+msgid "Menu Information"
+msgstr "Menyinformation"
+
+#. module: wiki
+#: field:wiki.wiki,section:0
+msgid "Section"
+msgstr "Område"
+
+#. 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
+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 "Använd sidområdes kod t ex 1.2.1"
+
+#. module: wiki
+#: view:wiki.create.menu:0
+#: view:wiki.make.index:0
+#: view:wiki.wiki.page.open:0
+msgid "Cancel"
+msgstr "Avbryt"
+
+#. module: wiki
+#: model:ir.actions.act_window,name:wiki.action_history
+msgid "All Page Histories"
+msgstr "All sidohistorik"
+
+#. module: wiki
+#: view:wiki.groups:0
+msgid "Configuration"
+msgstr "Konfiguration"
+
+#. module: wiki
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Invalid XML for View Architecture!"
+
+#. module: wiki
+#: selection:wiki.groups,method:0
+msgid "Tree"
+msgstr ""
+
+#. module: wiki
+#: field:wiki.groups,create_date:0
+msgid "Created Date"
+msgstr "Skapad datum"
+
+#. 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 "Skillnad"
+
+#. module: wiki
+#: field:wiki.create.menu,menu_name:0
+msgid "Menu Name"
+msgstr "Menynamn"
+
+#. 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 "Skapa index"
+
+#. 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 "Wikigrupper"
+
+#. 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 "Wikihistorik"
+
+#. 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 "Wikigrupp"
+
+#. 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 "Dokumenthantering - Wiki"
+
+#. module: wiki
+#: view:wiki.groups:0
+msgid "Page Template"
+msgstr "Sidmall"
+
+#. module: wiki
+#: field:wiki.wiki.history,create_date:0
+msgid "Date"
+msgstr "Datum"
+
+#. module: wiki
+#: view:wiki.groups:0
+msgid "Group Description"
+msgstr ""
+
+#. module: wiki
+#: field:wiki.groups,section:0
+msgid "Make Section ?"
+msgstr "Skapa område?"
+
+#. module: wiki
+#: field:wiki.create.menu,menu_parent_id:0
+msgid "Parent Menu"
+msgstr "Huvudmeny"
+
+#. module: wiki
+#: field:wiki.wiki,summary:0
+#: field:wiki.wiki.history,summary:0
+msgid "Summary"
+msgstr "Sammanfattning"
+
+#. 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 "You need to select minimum 1 or maximum 2 history revision!"
+
+#. 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 "Ändrad av"
+
+#. 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 ""
@@ -39,49 +381,17 @@ msgid ""
 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."
-
-#. 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
 msgid "Open Page"
-msgstr "Öppna sida"
+msgstr "Open Page"
 
 #. module: wiki
 #: field:wiki.groups,menu_id:0
 msgid "Menu"
 msgstr "Meny"
 
-#. module: wiki
-#: field:wiki.wiki,section:0
-msgid "Section"
-msgstr "Område"
-
-#. 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 "Skapa område?"
-
-#. module: wiki
-#: model:ir.model,name:wiki.model_wiki_wiki_history
-#: view:wiki.wiki.history:0
-msgid "Wiki History"
-msgstr "Wikihistorik"
-
 #. module: wiki
 #: field:wiki.wiki,minor_edit:0
 msgid "Minor edit"
@@ -98,135 +408,21 @@ msgstr "Innehåll"
 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 "Huvudmeny"
-
-#. 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 "Wikigrupp"
-
-#. module: wiki
-#: field:wiki.wiki,name:0
-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 ""
-
-#. 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 "Dokumenthantering - Wiki"
-
-#. module: wiki
-#: field:wiki.create.menu,menu_name:0
-msgid "Menu Name"
-msgstr "Menynamn"
-
 #. module: wiki
 #: field:wiki.groups,notes:0
 msgid "Description"
 msgstr "Beskrivning"
 
-#. 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 "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 ? "
@@ -244,112 +440,29 @@ msgstr ""
 msgid "Pages"
 msgstr "Sidor"
 
-#. 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 "Använd sidområdes kod t ex 1.2.1"
-
 #. 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 "Felaktig XML för Vyarkitektur!"
-
-#. module: wiki
-#: field:wiki.wiki.history,text_area:0
-msgid "Text area"
-msgstr "Textområde"
-
-#. module: wiki
-#: view:wiki.wiki:0
-msgid "Meta Information"
-msgstr ""
-
 #. module: wiki
 #: field:wiki.wiki,create_date:0
 msgid "Created on"
 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 ""
 
-#. module: wiki
-#: field:wiki.wiki,summary:0
-#: field:wiki.wiki.history,summary:0
-msgid "Summary"
-msgstr "Sammanfattning"
-
-#. module: wiki
-#: field:wiki.groups,create_date:0
-msgid "Created Date"
-msgstr "Skapad datum"
-
-#. module: wiki
-#: model:ir.actions.act_window,name:wiki.action_history
-msgid "All Page Histories"
-msgstr "Alla sidors historik"
-
 #. module: wiki
 #: model:ir.model,name:wiki.model_wiki_wiki
 msgid "wiki.wiki"
-msgstr ""
+msgstr "wiki.wiki"
 
 #. 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 "Wiki Id"
-
-#. 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
@@ -363,62 +476,6 @@ msgstr "Wiki"
 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
-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.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 "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
@@ -426,44 +483,11 @@ msgstr "Ändrad av"
 msgid "Table of Contents"
 msgstr "Innehållsförteckning"
 
-#. 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 "Avbryt"
-
-#. module: wiki
-#: field:wizard.wiki.history.show_diff,file_path:0
-msgid "Diff"
-msgstr "Skillnad"
-
 #. module: wiki
 #: view:wiki.wiki: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"
 
@@ -476,9 +500,6 @@ msgstr ""
 #~ msgid "Create a Menu"
 #~ msgstr "Skapa en meny"
 
-#~ msgid "Document Management"
-#~ msgstr "Dokumenthantering"
-
 #~ msgid "Differences"
 #~ msgstr "Skillnader"
 
@@ -497,11 +518,21 @@ msgstr ""
 #~ msgid "History"
 #~ msgstr "Historik"
 
-#~ msgid "Group Home Page"
-#~ msgstr "Gruppens hemsida"
-
 #~ msgid "Wiki Differance"
 #~ msgstr "Wiki skillnad"
 
 #~ msgid "Tags"
 #~ msgstr "Etiketter"
+
+#~ msgid "There are no chnages in revisions"
+#~ msgstr "There are no chnages in revisions"
+
+#~ msgid "Group Home Page"
+#~ msgstr "Group Home Page"
+
+#~ msgid "Document Management"
+#~ msgstr "Document Management"
+
+#, python-format
+#~ msgid "No action found"
+#~ msgstr "No action found"
diff --git a/addons/wiki_faq/i18n/es.po b/addons/wiki_faq/i18n/es.po
index 56dbb4e7cf0..84865f5679b 100644
--- a/addons/wiki_faq/i18n/es.po
+++ b/addons/wiki_faq/i18n/es.po
@@ -7,17 +7,27 @@ 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: 2010-11-08 08:31+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-22 19:42+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: 2010-11-09 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:04+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 "¡El ID del certificado del módulo debe ser único!"
+
+#. module: wiki_faq
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
+
 #. 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
index e921e4a3b42..8fd97e02de0 100644
--- a/addons/wiki_faq/i18n/pt_BR.po
+++ b/addons/wiki_faq/i18n/pt_BR.po
@@ -8,13 +8,13 @@ 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: 2010-11-18 03:31+0000\n"
-"Last-Translator: Alexsandro Haag <Unknown>\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: 2010-11-19 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: wiki_faq
diff --git a/addons/wiki_quality_manual/i18n/es.po b/addons/wiki_quality_manual/i18n/es.po
index 3e1cd0f1018..3ff3a48b90a 100644
--- a/addons/wiki_quality_manual/i18n/es.po
+++ b/addons/wiki_quality_manual/i18n/es.po
@@ -7,17 +7,27 @@ 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: 2010-11-08 08:26+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-22 19:42+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: 2010-11-09 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:04+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 "¡El ID del certificado del módulo debe ser único!"
+
+#. module: wiki_quality_manual
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
+
 #. 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
index 7d9b92384c1..0860dce0a29 100644
--- a/addons/wiki_quality_manual/i18n/pt_BR.po
+++ b/addons/wiki_quality_manual/i18n/pt_BR.po
@@ -8,13 +8,13 @@ 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: 2010-11-18 03:34+0000\n"
-"Last-Translator: Alexsandro Haag <Unknown>\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: 2010-11-19 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: wiki_quality_manual
diff --git a/addons/wiki_sale_faq/i18n/es.po b/addons/wiki_sale_faq/i18n/es.po
index 4ec96527c5f..b5d55dc594e 100644
--- a/addons/wiki_sale_faq/i18n/es.po
+++ b/addons/wiki_sale_faq/i18n/es.po
@@ -7,33 +7,54 @@ 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: 2010-11-08 08:26+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-22 19:43+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: 2010-11-09 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:04+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 "¡El ID del certificado del módulo debe ser único!"
+
+#. 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.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr "¡Error! No puede crear menús recursivos."
+#: 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: wiki_sale_faq
 #: constraint:document.directory:0
 msgid "Error! You can not create recursive Directories."
 msgstr "¡Error! No puede crear directorios recursivos."
 
+#. module: wiki_sale_faq
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
+
 #. module: wiki_sale_faq
 #: model:ir.ui.menu,name:wiki_sale_faq.menu_action_wiki_wiki
 msgid "FAQ"
@@ -54,11 +75,32 @@ msgstr ""
 "    "
 
 #. module: wiki_sale_faq
-#: 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."
+#: 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 "El directorio debe tener un padre o un almacenamiento."
+
+#. module: wiki_sale_faq
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "¡Error! No puede crear menús recursivos."
 
 #. module: wiki_sale_faq
 #: model:ir.module.module,shortdesc:wiki_sale_faq.module_meta_information
 msgid "Wiki -Sale - FAQ"
 msgstr "Wiki - Venta - FAQ"
+
+#. module: wiki_sale_faq
+#: sql_constraint:document.directory:0
+msgid "The directory name must be unique !"
+msgstr "¡El nombre de directorio debe ser único!"
diff --git a/addons/wiki_sale_faq/i18n/pt_BR.po b/addons/wiki_sale_faq/i18n/pt_BR.po
index c7923140c04..7043eb12c85 100644
--- a/addons/wiki_sale_faq/i18n/pt_BR.po
+++ b/addons/wiki_sale_faq/i18n/pt_BR.po
@@ -8,13 +8,13 @@ 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: 2010-11-18 03:37+0000\n"
-"Last-Translator: Alexsandro Haag <Unknown>\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: 2010-11-19 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: wiki_sale_faq